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Advisory Comment

Source: MAN
Invoice # 1197436 for Alberto Peterson Cruise Center of Miami
Revised On: 6/24/2010 9:19:12 PM Invoice #: 1197436
Created On: 2/17/2010 2:17:16 PM f.lopez mail
Activated On: 2/17/2010 2:21:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Peterson
PRIVADA COMPOSITORES
Cuernavaca MOR, 62170
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2010
75QR09
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Peterson 		6/9/1979 M Mexico
apetersonl... 5252683000
2 MRS Marisela
Valadez 		9/20/1978 F Mexico
apetersonl... 5252683000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/7/2010 7/14/2010 $2,914.34 Confirmed Not QC-ED 2/17/2010 3/19/2010

 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		 Alberto Peterson
...3785		 1951288
12/2013		 2/17/2010 f.lopez Luis D... $600.00
Visa To Vendor
1 - Cruise		 Alberto Peterson
...3785		 1963695
12/2013		 3/3/2010 f.lopez Luis D... $2,314.34
Total Payments:
$2,914.34

 Client Balance Summary
Total of Active and Cancelled Segments: $2,914.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,914.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,914.34
Amount Paid to Date: $2,914.34
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 $2,914.34 $349.20 $2,565.14 $2,914.34 $349.20
Total Fares: $2,914.34 $349.20 $2,565.14 $2,914.34 $349.20

 Profit on Invoice
Profit on All Segments: $349.20
Total Agency Fees: $0.00
Total Invoice Profit: $349.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $349.20 $349.20 $0.00
Totals: $349.20 $349.20 $0.00

 Agent Payment Details
   
1 - Cruise (75QR09) $349.20
Total Amount Received: $349.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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