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Advisory Comment

Source: MAN
Invoice # 1186287 for Enrique Flores Cruise Center of Miami
Revised On: 6/20/2010 7:29:55 PM Invoice #: 1186287
Created On: 1/26/2010 3:59:19 PM f.lopez mail
Activated On: 1/26/2010 4:26:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Flores
Palma Criolla No 10, Torre 3
Depto 904 Col Bosques de las Palmas
Huixquilucan, Edo de Mex, 52787
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/2/2010
7294616
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ma Asuncion
Baranda 		6/8/1942 F Spain
e.flores@b... 5552012301
2 MS Ana
Flores 		9/5/2003 F Mexico
e.flores@b... 5552012301
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/2/2010 5/9/2010 $1,482.02 Confirmed Not QC-ED 2/1/2010 2/21/2010

 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		 Ma A. Baranda
...3590		 1930510
07/2010		 1/26/2010 f.lopez Irma $500.00
Visa To Vendor
1 - Cruise		 Ma A. Baranda
...3590		 1956708
07/2010		 2/23/2010 f.lopez Irma $982.02
Total Payments:
$1,482.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,482.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,482.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,482.02
Amount Paid to Date: $1,482.02
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 Royal Caribbean Int. $1,482.02 $148.80 $1,333.22 $1,482.02 $148.80
Total Fares: $1,482.02 $148.80 $1,333.22 $1,482.02 $148.80

 Profit on Invoice
Profit on All Segments: $148.80
Total Agency Fees: $0.00
Total Invoice Profit: $148.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $148.80 $148.80 $0.00
Totals: $148.80 $148.80 $0.00

 Agent Payment Details
   
1 - Cruise (7294616) $148.80
Total Amount Received: $148.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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