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Advisory Comment

Source: MAN
Invoice # 1153812 for Olivia Garza Cruise Center of Miami
Revised On: 8/12/2011 1:23:45 PM Invoice #: 1153812
Created On: 11/4/2009 4:14:28 PM m.carmona mail
Activated On: 11/5/2009 11:40:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Olivia Garza
Privada Flamboyanes No 2
Club de Col Tabachines
Queretaro, 62498
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2009
1036256
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Homero
Garza 		1/1/1973 Mexico
oliviagarz... 7773196181
2 MRS Rosa
Basurto 		1/1/1973 Mexico
oliviagarz... 7773196181
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2009 1/3/2010 $3,484.26 Confirmed Not QC-ED 11/4/2009 11/4/2009

 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
MasterCard To Vendor
1 - Cruise		 Olivia Garza
...1561		 1870017
01/2010		 11/5/2009 f.lopez Marisol $3,484.26
Total Payments:
$3,484.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,484.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,484.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,484.26
Amount Paid to Date: $3,484.26
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. $3,484.26 $456.00 $3,028.26 $3,484.26 $456.00
Total Fares: $3,484.26 $456.00 $3,028.26 $3,484.26 $456.00

 Profit on Invoice
Profit on All Segments: $456.00
Total Agency Fees: $0.00
Total Invoice Profit: $456.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $456.00 $0.00 $456.00
Totals: $456.00 $0.00 $456.00

 Agent Payment Details
   
1 - Cruise (1036256) $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 1:23:45 PM]

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