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Advisory Comment

Source: MAN
Invoice # 1207620 for Consuelo Perez Cruise Center of Miami
Revised On: 10/11/2010 1:53:48 PM Invoice #: 1207620
Created On: 3/9/2010 1:22:34 PM i.macias mail
Activated On: 3/9/2010 1:25:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Consuelo Perez
Bajio No 360, piso 7
Col. Roma Sur
Distrito Federal, 06760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2010
7549973
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Nunez 		1/1/1975 M Mexico
cperez@lid... 5552779999
2 MRS Gema del Carmen
Espinoza 		1/1/1975 F Mexico
cperez@lid... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 9/5/2010 9/12/2010 $2,427.58 Confirmed Not QC-ED 2/18/2010 6/7/2010

 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		 Gustavo Varela ...
...2002		 1969104
11/2010		 2/18/2010 f.lopez Irma $800.00
American Express To Vendor
1 - Cruise		 Gustavo Varela ...
...2002		 2062400
11/2010		 6/7/2010 f.lopez Irma $1,297.98
Total Payments:
$2,097.98

 Client Balance Summary
Total of Active and Cancelled Segments: $2,427.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,427.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,427.58
Amount Paid to Date: $2,097.98
Balance Due From (To) Client: $329.60

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 Costa Cruise Lines $2,427.58 $329.60 $2,097.98 $2,427.58 $329.60
Total Fares: $2,427.58 $329.60 $2,097.98 $2,427.58 $329.60

 Profit on Invoice
Profit on All Segments: $329.60
Total Agency Fees: $0.00
Total Invoice Profit: $329.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $329.60 $61.80 $267.80
Totals: $329.60 $61.80 $267.80

 Agent Payment Details
   
1 - Cruise (7549973) $61.80
Total Amount Received: $61.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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