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Advisory Comment

Source: MAN
Invoice # 1179264 for Dulce Paxtain Cruise Center of Miami
Revised On: 7/16/2010 2:03:15 PM Invoice #: 1179264
Created On: 1/13/2010 4:31:03 PM Oscar.Gonzalez mail
Activated On: 1/13/2010 4:33:35 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Dulce Paxtain
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/1/2010
2154963
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Rochin 		8/24/1971 Mexico
dulce.m.pa... 5553262600
2 MRS Fernanda
Gutierrez Zamora 		4/30/1974 Mexico
dulce.m.pa... 5553262600
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Seabourn 3/1/2010 3/8/2010 $5,720.60 Confirmed Not QC-ED 1/13/2010 1/1/2007

 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		 Jose Garcia
...1009		 1918298
09/2012		 1/13/2010 f.lopez Oscar $5,720.60
Total Payments:
$5,720.60

 Client Balance Summary
Total of Active and Cancelled Segments: $5,720.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,720.60
Total Agency Fees: $0.00
Total Invoice Charges: $5,720.60
Amount Paid to Date: $5,720.60
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 Seabourn $5,720.60 $696.90 $5,023.70 $5,720.60 $696.90
Total Fares: $5,720.60 $696.90 $5,023.70 $5,720.60 $696.90

 Profit on Invoice
Profit on All Segments: $696.90
Total Agency Fees: $0.00
Total Invoice Profit: $696.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Seabourn $696.90 $696.90 $0.00
Totals: $696.90 $696.90 $0.00

 Agent Payment Details
   
1 - Cruise (2154963) $696.90
Total Amount Received: $696.90
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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