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Advisory Comment

Source: MAN
Invoice # 1170292 for Iker Iparraguirre Cruise Center of Miami
Revised On: 7/7/2010 11:13:26 AM Invoice #: 1170292
Created On: 12/21/2009 3:12:40 PM i.macias mail
Activated On: 12/21/2009 5:16:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Iker Iparraguirre
Bosque de Radiatas No 22-101
Distrito Federal, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/12/2010
56N9V5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Iker
Iparraguirre 		3/4/1982 M Mexico
iparraguir... 5552595627
2 MR Eduardo
de Ovando 		11/5/1981 M Mexico
iparraguir... 5552595627
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/12/2010 3/15/2010 $892.08 Confirmed Not QC-ED 12/21/2009 1/11/2010

 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
American Express To Vendor
1 - Cruise		 Iker Iparraguirre
...2002		 1903314
09/2012		 12/21/2009 f.lopez Irma $200.00
American Express To Vendor
1 - Cruise		 Eduardo de Ovando
...2009		 1916668
05/2010		 1/11/2010 f.lopez Irma $446.04
American Express To Vendor
1 - Cruise		 Iker Iparraguirre
...2002		 1917385
09/2012		 1/12/2010 f.lopez Irma $246.04
Total Payments:
$892.08

 Client Balance Summary
Total of Active and Cancelled Segments: $892.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $892.08
Total Agency Fees: $0.00
Total Invoice Charges: $892.08
Amount Paid to Date: $892.08
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 $892.08 $84.00 $808.08 $892.08 $84.00
Total Fares: $892.08 $84.00 $808.08 $892.08 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (56N9V5) $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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