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Advisory Comment

Source: MAN
Invoice # 1214962 for Roberto Hernandez Cruise Center of Miami
Revised On: 8/12/2011 6:02:49 PM Invoice #: 1214962
Created On: 3/23/2010 10:47:09 PM m.carmona mail
Activated On: 3/23/2010 10:59:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Hernandez
Presidente Carranza 154
Coyoacán
D.F., 04000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/4/2010
37RW11
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Hernandez 		8/20/1943 M Mexico
robertoher... 5556581237
2 MRS Armida
Sepulveda 		5/18/1948 F Mexico
robertoher... 5556581237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/4/2010 4/11/2010 $1,045.66 Confirmed Not QC-ED 3/23/2010 3/23/2010

 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
Visa To Vendor
1 - Cruise		 Maria Hernandez
...1700		 1983216
10/2011		 3/23/2010 f.lopez Marisol $1,045.66
Total Payments:
$1,045.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,045.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,045.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,045.66
Amount Paid to Date: $1,045.66
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 $1,045.66 $90.00 $955.66 $1,045.66 $90.00
Total Fares: $1,045.66 $90.00 $955.66 $1,045.66 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $90.00 $90.00 $0.00
Totals: $90.00 $90.00 $0.00

 Agent Payment Details
   
1 - Cruise (37RW11) $90.00
Total Amount Received: $90.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 6:02:49 PM]

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