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Advisory Comment

Source: MAN
Invoice # 1170295 for Iker Iparraguirre Cruise Center of Miami
Revised On: 7/7/2010 11:14:20 AM Invoice #: 1170295
Created On: 12/21/2009 3:28:50 PM i.macias mail
Activated On: 12/21/2009 5:20:41 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
57N4V7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Louis
Young 		8/16/1982 M Mexico
iparraguir... 5552595627
2 MR Rodrigo
Alvarez 		12/26/1981 M Mexico
iparraguir... 5552595627
3 MR Diego
del Villar 		8/29/1982 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 $1,198.12 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		 Louis Young
...1040		 1903320
10/2010		 12/21/2009 f.lopez Irma $200.00
American Express To Vendor
1 - Cruise		 Louis Young
...1040		 1916442
10/2010		 1/11/2010 f.lopez Irma $598.75
Visa To Vendor
1 - Cruise		 Ma Fernanda del...
...7929		 1916448
02/2011		 1/11/2010 f.lopez Irma $399.37
Total Payments:
$1,198.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,198.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,198.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,198.12
Amount Paid to Date: $1,198.12
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 $1,198.12 $105.00 $1,093.12 $1,198.12 $105.00
Total Fares: $1,198.12 $105.00 $1,093.12 $1,198.12 $105.00

 Profit on Invoice
Profit on All Segments: $105.00
Total Agency Fees: $0.00
Total Invoice Profit: $105.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $105.00 $0.00 $105.00
Totals: $105.00 $0.00 $105.00

 Agent Payment Details
   
1 - Cruise (57N4V7) $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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