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Advisory Comment

Source: MAN
Invoice # 1198724 for Manuel Ramirez Cruise Center of Miami
Revised On: 6/20/2010 7:39:27 PM Invoice #: 1198724
Created On: 2/19/2010 8:04:21 PM oswaldo.guajardo mail
Activated On: 2/22/2010 4:30:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Ramirez
Av. Ejidos Sn Fco 36
Mexico, 04420
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/3/2010
6347776
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Ramirez 		8/23/1992 M Mexico
mramirez@t... 5521095840
2 MR Ely
Ramirez 		9/16/1995 M Mexico
mramirez@t... 5521095840
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/3/2010 4/10/2010 $4,123.12 Confirmed Not QC-ED 2/19/2010 2/19/2010

 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
American Express To Vendor
1 - Cruise		 Manuel Ramirez
...8001		 1955723
11/2011		 2/22/2010 oswald... Oswaldo $4,123.12
Total Payments:
$4,123.12

 Client Balance Summary
Total of Active and Cancelled Segments: $4,123.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,123.12
Total Agency Fees: $0.00
Total Invoice Charges: $4,123.12
Amount Paid to Date: $4,123.12
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. $4,123.12 $540.00 $3,583.12 $4,123.12 $540.00
Total Fares: $4,123.12 $540.00 $3,583.12 $4,123.12 $540.00

 Profit on Invoice
Profit on All Segments: $540.00
Total Agency Fees: $0.00
Total Invoice Profit: $540.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $540.00 $540.00 $0.00
Totals: $540.00 $540.00 $0.00

 Agent Payment Details
   
1 - Cruise (6347776) $540.00
Total Amount Received: $540.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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