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Advisory Comment

Source: MAN
Invoice # 1217015 for Amelia Centeno Cruise Center of Miami
Revised On: 9/27/2010 3:41:16 PM Invoice #: 1217015
Created On: 3/28/2010 1:16:25 PM a.aire mail
Activated On: 3/31/2010 12:25:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Amelia Centeno
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/5/2010
9904615
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Irene
Almada 		4/16/1970 F Mexico
amelia@via... 6241720024
2 MRS Rocio
Ruelas 		9/30/1970 Mexico
amelia@via... 6241720024
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/5/2010 11/8/2010 $642.42 Confirmed Not QC-ED 3/28/2010 3/28/2010

 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		 ELDA IVETTE MOSSO
...2035		 1989677
03/2012		 3/31/2010 a.aire Anaid $33.00
Visa To Vendor
1 - Cruise		 rosa cardenas
...8744		 1989679
08/2011		 3/31/2010 a.aire Anaid $33.00
Visa To Vendor
1 - Cruise		 Rocio Ruelas
...5588		 1990049
06/2010		 3/31/2010 a.aire Anaid $321.21
Visa To Vendor
1 - Cruise		 Rosa Cardenas
...8744		 2107895
08/2011		 4/1/2010 a.aire Anaid $202.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2116931
02/2012		 9/9/2010 a.reyes Anaid $20.21
Total Payments:
$609.42

 Client Balance Summary
Total of Active and Cancelled Segments: $642.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $642.42
Total Agency Fees: $0.00
Total Invoice Charges: $642.42
Amount Paid to Date: $609.42
Balance Due From (To) Client: $33.00

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. $642.42 $49.50 $592.92 $642.42 $49.50
Total Fares: $642.42 $49.50 $592.92 $642.42 $49.50

 Profit on Invoice
Profit on All Segments: $49.50
Total Agency Fees: $0.00
Total Invoice Profit: $49.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $49.50 $0.00 $49.50
Totals: $49.50 $0.00 $49.50

 Agent Payment Details
   
1 - Cruise (9904615) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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