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Advisory Comment

Source: MAN
Invoice # 1161363 for Jose Luis Tovar Cruise Center of Miami
Revised On: 1/25/2010 5:04:30 PM Invoice #: 1161363
Created On: 11/25/2009 4:32:46 PM oswaldo.guajardo mail
Activated On: 11/25/2009 5:22:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Luis Tovar
Circuito del sol No.2
Queretaro, 76900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2010
3612951
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Casarin 		8/3/1981 Mexico
beto909@ya... 4421901351
2 MRS Paulina
Santoyo 		1/14/1980 Mexico
beto909@ya... 4421901351
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/27/2010 4/3/2010 $1,970.96 Confirmed Not QC-ED 11/25/2009 11/25/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia Lopez
...2006		 1885542
12/2011		 11/25/2009 oswald... Oswaldo $1,970.00
Total Payments:
$1,970.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,970.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,970.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,970.96
Amount Paid to Date: $1,970.00
Balance Due From (To) Client: $0.96

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 MSC Cruises $1,970.96 $153.80 $1,817.16 $1,970.96 $153.80
Total Fares: $1,970.96 $153.80 $1,817.16 $1,970.96 $153.80

 Profit on Invoice
Profit on All Segments: $153.80
Total Agency Fees: $0.00
Total Invoice Profit: $153.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $153.80 $0.00 $153.80
Totals: $153.80 $0.00 $153.80

 Agent Payment Details
   
1 - Cruise (3612951) $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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