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Advisory Comment

Source: MAN
Invoice # 1166849 for LUIS RUIZ Cruise Center of Miami
Revised On: 3/24/2010 7:28:39 AM Invoice #: 1166849
Created On: 12/10/2009 3:45:19 PM a.reyes mail
Activated On: 12/10/2009 4:43:13 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
52N1P7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Ruiz 		5/16/1972 Mexico
lenrique_r... 4499714790
2 MRS Bertha
Macias 		7/14/1972 Mexico
lenrique_r... 4499714790
3 MISS Monica
Ruiz 		7/13/2002 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 $1,163.09 Confirmed Not QC-ED 12/15/2009 2/15/2010

 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		 Luis Ruiz
...8917		 1895488
03/2013		 12/10/2009 a.reyes Ale $1,163.09
Total Payments:
$1,163.09

 Client Balance Summary
Total of Active and Cancelled Segments: $1,163.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,163.09
Total Agency Fees: $0.00
Total Invoice Charges: $1,163.09
Amount Paid to Date: $1,163.09
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 $1,163.09 $106.50 $1,056.59 $1,163.09 $106.50
Total Fares: $1,163.09 $106.50 $1,056.59 $1,163.09 $106.50

 Profit on Invoice
Profit on All Segments: $106.50
Total Agency Fees: $0.00
Total Invoice Profit: $106.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $106.50 $0.00 $106.50
Totals: $106.50 $0.00 $106.50

 Agent Payment Details
   
1 - Cruise (52N1P7) $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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