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Advisory Comment

Source: MAN
Invoice # 1166677 for Gonzalo Aleman Cruise Center of Miami
Revised On: 12/10/2009 11:28:24 AM Invoice #: 1166677
Created On: 12/10/2009 8:39:37 AM lissa.vanoni mail
Activated On: 12/10/2009 8:40:52 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gonzalo Aleman
Kansas 31, Interior 3
Col. Napoles
Mexico City
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2010
8109437
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 DR Gonzalo
Aleman 		5/13/1964 Mexico
gealec@pro... 525555238969
2 MRS Silvia
Gonzalez 		12/31/1971 Mexico
gealec@pro... 525555238969
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2010 3/28/2010 $1,281.96 Confirmed Not QC-ED 12/10/2009 12/22/2009

 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		 Gonzalo Aleman
...1782		 1895110
02/2011		 12/10/2009 lissa.... lisa $1,281.96
Total Payments:
$1,281.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,281.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,281.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,281.96
Amount Paid to Date: $1,281.96
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. $1,281.96 $126.00 $1,155.96 $1,281.96 $126.00
Total Fares: $1,281.96 $126.00 $1,155.96 $1,281.96 $126.00

 Profit on Invoice
Profit on All Segments: $126.00
Total Agency Fees: $0.00
Total Invoice Profit: $126.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $126.00 $0.00 $126.00
Totals: $126.00 $0.00 $126.00

 Agent Payment Details
   
1 - Cruise (8109437) $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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