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Advisory Comment

Source: MAN
Invoice # 1215888 for Antonio Hernando Cruise Center of Miami
Revised On: 10/8/2010 5:27:17 PM Invoice #: 1215888
Created On: 3/25/2010 4:38:19 PM a.reyes mail
Activated On: 3/25/2010 5:22:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Hernando
CONSTITUYENTES 117-205
Col. San Miguel Chapultepec
DF, 11850
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2010
7731586
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Hernando 		11/8/1960 Mexico
grimejia@h... 5555150022
2 MR Diego
Hernando 		11/28/1994 Mexico
grimejia@h... 5555150022
3 MR Mauricio
Hernando 		10/24/1996 Mexico
grimejia@h... 5555150022
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/31/2010 11/7/2010 $2,208.21 Confirmed Not QC-ED 3/25/2010 8/2/2010

 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		 Antonio Hernando
...2600		 1984797
01/2012		 3/25/2010 a.reyes Ale $1,200.00
Visa To Vendor
1 - Cruise		 Antonio Hernando
...2600		 2061940
01/2012		 6/29/2010 a.reyes Ale $1,008.21
Total Payments:
$2,208.21

 Client Balance Summary
Total of Active and Cancelled Segments: $2,208.21
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,208.21
Total Agency Fees: $0.00
Total Invoice Charges: $2,208.21
Amount Paid to Date: $2,208.21
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 Costa Cruise Lines $2,208.21 $243.00 $1,965.21 $2,208.21 $243.00
Total Fares: $2,208.21 $243.00 $1,965.21 $2,208.21 $243.00

 Profit on Invoice
Profit on All Segments: $243.00
Total Agency Fees: $0.00
Total Invoice Profit: $243.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $243.00 $259.20 ($16.20)
Totals: $243.00 $259.20 ($16.20)

 Agent Payment Details
   
1 - Cruise (7731586) $259.20
Total Amount Received: $259.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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