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Advisory Comment

Source: MAN
Invoice # 1166744 for LUIS RUIZ Cruise Center of Miami
Revised On: 3/24/2010 7:28:39 AM Invoice #: 1166744
Created On: 12/10/2009 12:35:53 PM a.reyes mail
Activated On: 12/10/2009 3:58:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUIS RUIZ
VENEZUELA 210
AGUASCALIENTES, 20235
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/17/2010
52N3P9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Martinez
7/5/1960 Mexico
lenrique_r... 4499714790
2 MRS Maria Raquel
Macias
10/25/1961 Mexico
lenrique_r... 4499714790
3 MISS Jessica
Martinez
11/18/1984 Mexico
lenrique_r... 4499714790
4 MISS Nicole
Martinez
10/2/2004 Mexico
lenrique_r... 4499714790
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/17/2010 4/22/2010 $1,384.12 Confirmed Not QC-ED 12/10/2009 2/16/2010

 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
Visa To Vendor
1 - Cruise
Elias Macias
...4680
1895433
11/2012
12/10/2009 a.reyes Ale $800.00
Visa To Vendor
1 - Cruise
Elias Macias
...4680
1944619
11/2012
2/11/2010 a.reyes Ale $584.12
Total Payments:
$1,384.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,384.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,384.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,384.12
Amount Paid to Date: $1,384.12
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 $1,384.12 $117.00 $1,267.12 $1,384.12 $117.00
Total Fares: $1,384.12 $117.00 $1,267.12 $1,384.12 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (52N3P9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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