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Advisory Comment

Source: MAN
Invoice # 1200454 for Nora Irene Zetina Cruise Center of Miami
Revised On: 2/23/2010 1:24:54 PM Invoice #: 1200454
Created On: 2/23/2010 12:41:06 PM f.lopez mail
Activated On: 2/23/2010 12:48:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nora Irene Zetina
Jaranda M2 No. 17
Ampliacion Iztapalapa
DF, 09609
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/7/2010
0602478
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nora
Zetina 		12/15/1973 F Mexico
nozoar@hot... 0012717843
2 MISS Zoar
Estrada 		3/9/1995 F Mexico
nozoar@hot... 0012717843
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/7/2010 3/14/2010 $1,563.28 Confirmed Not QC-ED 2/23/2010 2/23/2010

 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		 Nora Irene Zetina
...1003		 1956411
02/2012		 2/23/2010 f.lopez Luis D... $1,563.28
Total Payments:
$1,563.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,563.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,563.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,563.28
Amount Paid to Date: $1,563.28
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. $1,563.28 $156.00 $1,407.28 $1,563.28 $156.00
Total Fares: $1,563.28 $156.00 $1,407.28 $1,563.28 $156.00

 Profit on Invoice
Profit on All Segments: $156.00
Total Agency Fees: $0.00
Total Invoice Profit: $156.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $156.00 $0.00 $156.00
Totals: $156.00 $0.00 $156.00

 Agent Payment Details
   
1 - Cruise (0602478) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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