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Advisory Comment

Source: MAN
Invoice # 1210936 for Maria Luiza Vazquez Central De Cruceros
Revised On: 9/6/2010 1:01:55 PM Invoice #: 1210936
Created On: 3/15/2010 10:27:29 PM Fernando1.Lopez mail
Activated On: 3/15/2010 10:28:35 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Luiza Vazquez
Hacienda Cerro Viejo 12
Casa 14, Col Hacienda Las Palmas
Delegacion Huixquilucan, 52773
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/25/2010
23705541
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel Angel
Cardinale 		5/5/1942 Argentina
mlvazquezc... 525552473723
2 MRS Maria Luiza
Vazquez 		4/26/1942 Argentina
mlvazquezc... 525552473723
3 MISS Chiara
Bielli 		6/16/2002 Mexico
mlvazquezc... 525552473723
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/25/2010 7/30/2010 $5,102.00 Confirmed Not QC-ED 3/15/2010 1/1/2010

 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		 Maria Luiza Vaz...
...2017		 1974837
10/2010		 3/15/2010 Fernan... lisa $5,102.00
Total Payments:
$5,102.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,102.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,102.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,102.00
Amount Paid to Date: $5,102.00
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 Disney Cruise Line $5,102.00 $750.00 $4,352.00 $5,102.00 $750.00
Total Fares: $5,102.00 $750.00 $4,352.00 $5,102.00 $750.00

 Profit on Invoice
Profit on All Segments: $750.00
Total Agency Fees: $0.00
Total Invoice Profit: $750.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $750.00 $0.00 $750.00
Totals: $750.00 $0.00 $750.00

 Agent Payment Details
   
1 - Cruise (23705541) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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