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Advisory Comment

Source: MAN
Invoice # 1175260 for Araceli Diaz Cruise Center of Miami
Revised On: 6/24/2010 9:16:18 PM Invoice #: 1175260
Created On: 1/6/2010 3:28:03 PM f.lopez mail
Activated On: 1/6/2010 3:30:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Araceli Diaz
Paseo del Cantil No.39
Col Cantil del Pedregal
Mexico, 04730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2010
7378689
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Araceli
Diaz 		3/6/1982 F Mexico
araceli.i.... 5557215119
2 MR Jose
De la Pena 		2/12/1981 M Mexico
araceli.i.... 5557215119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 5/22/2010 5/29/2010 $1,691.78 Confirmed Not QC-ED 1/6/2010 1/6/2010

 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		 Jose L. de la P...
...9004		 1912669
03/2014		 1/6/2010 f.lopez René $500.00
Visa To Vendor
1 - Cruise		 Jose L de la Pena
...9004		 1953263
03/2014		 2/19/2010 f.lopez Irma $1,191.78
Total Payments:
$1,691.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,691.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,691.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,691.78
Amount Paid to Date: $1,691.78
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 Costa Cruise Lines $1,691.78 $211.20 $1,480.58 $1,691.78 $211.20
Total Fares: $1,691.78 $211.20 $1,480.58 $1,691.78 $211.20

 Profit on Invoice
Profit on All Segments: $211.20
Total Agency Fees: $0.00
Total Invoice Profit: $211.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $211.20 $158.40 $52.80
Totals: $211.20 $158.40 $52.80

 Agent Payment Details
   
1 - Cruise (7378689) $158.40
Total Amount Received: $158.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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