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Advisory Comment

Source: MAN
Invoice # 1208829 for Arturo De la Peña Cruise Center of Miami
Revised On: 8/12/2011 3:01:09 PM Invoice #: 1208829
Created On: 3/11/2010 2:11:58 PM m.carmona mail
Activated On: 3/11/2010 2:31:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo De la Peña
Fray Diego de Landa 274
Quinta del Marquez
Queretaro, 76047
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2010
70RD14
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DelaPena
Arturo 		12/16/1961 M Mexico
arturo_del... 4422138231
2 MISS DelaPena
Mayte 		1/20/1992 F Mexico
arturo_del... 4422138231
3 MISS DelaPena
Pamela 		11/25/1992 F Mexico
arturo_del... 4422138231
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/5/2010 4/9/2010 $1,761.42 Confirmed Not QC-ED 3/11/2010 3/26/2010

 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
MasterCard To Vendor
1 - Cruise		 Arturo de la Peña
...8696		 1970814
10/2011		 3/11/2010 f.lopez Marisol $1,761.42
Total Payments:
$1,761.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,761.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,761.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,761.42
Amount Paid to Date: $1,761.42
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 $1,761.42 $195.75 $1,565.67 $1,761.42 $195.75
Total Fares: $1,761.42 $195.75 $1,565.67 $1,761.42 $195.75

 Profit on Invoice
Profit on All Segments: $195.75
Total Agency Fees: $0.00
Total Invoice Profit: $195.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $195.75 $195.75 $0.00
Totals: $195.75 $195.75 $0.00

 Agent Payment Details
   
1 - Cruise (70RD14) $195.75
Total Amount Received: $195.75
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 3:01:09 PM]

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