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Advisory Comment

Source: MAN
Invoice # 1151154 for Illiana Aguilar Cruise Center of Miami
Revised On: 10/28/2009 12:24:36 PM Invoice #: 1151154
Created On: 10/28/2009 11:36:14 AM f.lopez mail
Activated On: 10/28/2009 12:14:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Illiana Aguilar
Lafayette 64
D.F., 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/2/2009
7272324
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Cinthia
Corona 		6/21/1988 F Mexico
aranzito@h... 4077311612
2 MISS Illiana
Aguilar 		8/14/1989 F Mexico
aranzito@h... 4077311612
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/2/2009 11/6/2009 $413.80 Confirmed Not QC-ED 10/28/2009 10/28/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Cinthia Corona
...7280		 1863960
06/2012		 10/27/2009 f.lopez Luis D... $251.90
Visa To Vendor
1 - Cruise		 Cinthia Corona
...7280		 1863962
10/2009		 10/27/2009 f.lopez Luis D... $161.90
Total Payments:
$413.80

 Client Balance Summary
Total of Active and Cancelled Segments: $413.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $413.80
Total Agency Fees: $0.00
Total Invoice Charges: $413.80
Amount Paid to Date: $413.80
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $413.80 $15.00 $398.80 $413.80 $15.00
Total Fares: $413.80 $15.00 $398.80 $413.80 $15.00

 Profit on Invoice
Profit on All Segments: $15.00
Total Agency Fees: $0.00
Total Invoice Profit: $15.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $15.00 $0.00 $15.00
Totals: $15.00 $0.00 $15.00

 Agent Payment Details
   
1 - Cruise (7272324) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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