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Advisory Comment

Source: MAN
Invoice # 1183099 for Cynthia de Gandiaga Cruise Center of Miami
Revised On: 6/20/2010 8:34:10 PM Invoice #: 1183099
Created On: 1/20/2010 2:50:29 PM f.lopez mail
Activated On: 1/21/2010 5:15:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cynthia de Gandiaga
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2010
31P3C4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Del Carmen
Ladron de Guevara 		12/10/1961 F Mexico
cynthiadeg... 5555549622
2 MR Jorge
Fonseca 		6/28/1983 Mexico
cynthiadeg... 5555549622
3 MR Santiago
Fonseca 		5/25/1980 Mexico
cynthiadeg... 5555549622
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/28/2010 4/4/2010 $1,770.31 Confirmed Not QC-ED 1/20/2010 1/20/2010

 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
MasterCard To Vendor
1 - Cruise		 Jorge Fonseca
...0194		 1926038
05/2011		 1/21/2010 f.lopez luz D. $1,770.31
Total Payments:
$1,770.31

 Client Balance Summary
Total of Active and Cancelled Segments: $1,770.31
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,770.31
Total Agency Fees: $0.00
Total Invoice Charges: $1,770.31
Amount Paid to Date: $1,770.31
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 $1,770.31 $107.68 $1,662.63 $1,770.31 $107.68
Total Fares: $1,770.31 $107.68 $1,662.63 $1,770.31 $107.68

 Profit on Invoice
Profit on All Segments: $107.68
Total Agency Fees: $0.00
Total Invoice Profit: $107.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $107.68 $172.50 ($64.82)
Totals: $107.68 $172.50 ($64.82)

 Agent Payment Details
   
1 - Cruise (31P3C4) $172.50
Total Amount Received: $172.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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