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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1169633 for Oscar Cortes Cruise Center of Miami
Revised On: 12/23/2009 8:53:31 PM Invoice #: 1169633
Created On: 12/18/2009 5:29:54 PM denni.migoni mail
Activated On: 12/18/2009 5:47:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Cortes
Arquimedes 7 Ciudad Brisa
Naucalpan Edo Mex, 53280
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/10/2010
43N2V9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Cortes 		5/11/1976 M Mexico
oscar.cort... 555527568767
2 MS Lizzania
Cruz 		5/29/1982 F Mexico
oscar.cort... 555527568767
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/10/2010 1/17/2010 $1,491.30 Confirmed Not QC-ED 12/19/2009 12/19/2009

 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		 CUPON 62HT28
...7991		 1901333
12/2009		 12/18/2009 denni.... Denni $1,491.30
Total Payments:
$1,491.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,491.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,491.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,491.30
Amount Paid to Date: $1,491.30
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 $1,491.30 $135.00 $1,356.30 $1,491.30 $135.00
Total Fares: $1,491.30 $135.00 $1,356.30 $1,491.30 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $135.00 $0.00 $135.00
Totals: $135.00 $0.00 $135.00

 Agent Payment Details
   
1 - Cruise (43N2V9) $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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