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Advisory Comment

Source: MAN
Invoice # 1151789 for Miguel Vidal Cruise Center of Miami
Revised On: 8/12/2011 1:20:16 PM Invoice #: 1151789
Created On: 10/29/2009 5:49:40 PM m.carmona mail
Activated On: 11/3/2009 4:42:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Vidal
Veracruz
Monterrey
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/29/2010
96NB46
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Vidal 		3/17/1967 M Mexico
vidalblanc... 8183572454
2 MR Miguel
Vidal 		12/8/1995 M Mexico
vidalblanc... 8183572454
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/29/2010 4/3/2010 $1,135.84 Confirmed Not QC-ED 10/29/2009 1/18/2010

 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
MasterCard To Vendor
1 - Cruise		 Miguel Vidal Sa...
...5646		 1868962
12/2011		 10/30/2009 f.lopez Fer Sa... $400.00
Visa To Vendor
1 - Cruise		 San Juanita Saenz
...8686		 1919811
05/2010		 1/15/2010 f.lopez oscar $735.84
Total Payments:
$1,135.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,135.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,135.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,135.84
Amount Paid to Date: $1,135.84
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 Carnival Cruise Lines $1,135.84 $123.00 $1,012.84 $1,135.84 $123.00
Total Fares: $1,135.84 $123.00 $1,012.84 $1,135.84 $123.00

 Profit on Invoice
Profit on All Segments: $123.00
Total Agency Fees: $0.00
Total Invoice Profit: $123.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $123.00 $0.00 $123.00
Totals: $123.00 $0.00 $123.00

 Agent Payment Details
   
1 - Cruise (96NB46) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:20:16 PM]

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