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Advisory Comment

Source: MAN
Invoice # 1151799 for Miguel Vidal Cruise Center of Miami
Revised On: 8/12/2011 1:19:38 PM Invoice #: 1151799
Created On: 10/29/2009 6:01:12 PM m.carmona mail
Activated On: 10/31/2009 12:47:08 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
96NB35
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Blanca
Ramirez 		2/16/1970 F Mexico
vidalblanc... 8183572454
2 MISS Daniela
Vidal 		10/24/1997 F Mexico
vidalblanc... 8183572454
3 MISS Mariana
Vidal 		9/4/2003 F 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 $1,473.76 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
...5646		 1865814
12/2011		 10/31/2009 f.lopez MArisol $400.00
MasterCard To Vendor
1 - Cruise		 Miguel Vidal Sa...
...5646		 1868958
12/2011		 11/3/2009 f.lopez Irma $200.00
Visa To Vendor
1 - Cruise		 San Juanita Saenz
...8686		 1923409
05/2010		 1/18/2010 a.reyes Ale $873.76
Total Payments:
$1,473.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,473.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,473.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,473.76
Amount Paid to Date: $1,473.76
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 $1,473.76 $150.00 $1,323.76 $1,473.76 $150.00
Total Fares: $1,473.76 $150.00 $1,323.76 $1,473.76 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (96NB35) $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 1:19:38 PM]

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