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Advisory Comment

Source: MAN
Invoice # 1207872 for Maria Fernanda Riestra Cruise Center of Miami
Revised On: 12/21/2010 2:58:24 AM Invoice #: 1207872
Created On: 3/9/2010 5:42:11 PM f.lopez mail
Activated On: 3/10/2010 11:07:12 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Fernanda Riestra
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2010
5949864
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Riestra 		7/5/1955 Mexico
maferriest... 5554861297
2 MRS Maria de Jesus
Gonzalez 		12/22/1957 Mexico
maferriest... 5554861297
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2010 1/8/2011 $5,526.72 Confirmed Not QC-ED 3/9/2010 9/21/2010

 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
American Express To Vendor
1 - Cruise		 Ma de Jesus Gon...
...3010		 1969899
06/2011		 3/10/2010 f.lopez oscar $500.00
American Express To Vendor
1 - Cruise		 Ma de Jesus Gon...
...3010		 2137349
06/2011		 10/4/2010 f.lopez Oscar $5,026.72
Total Payments:
$5,526.72

 Client Balance Summary
Total of Active and Cancelled Segments: $5,526.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,526.72
Total Agency Fees: $0.00
Total Invoice Charges: $5,526.72
Amount Paid to Date: $5,526.72
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. $5,526.72 $675.00 $4,851.72 $5,526.72 $675.00
Total Fares: $5,526.72 $675.00 $4,851.72 $5,526.72 $675.00

 Profit on Invoice
Profit on All Segments: $675.00
Total Agency Fees: $0.00
Total Invoice Profit: $675.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $675.00 $729.00 ($54.00)
Totals: $675.00 $729.00 ($54.00)

 Agent Payment Details
   
1 - Cruise (5949864) $729.00
Total Amount Received: $729.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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