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Advisory Comment

Source: MAN
Invoice # 1217022 for Amelia Centeno Cruise Center of Miami
Revised On: 8/27/2010 12:23:44 PM Invoice #: 1217022
Created On: 3/28/2010 1:36:11 PM a.aire mail
Activated On: 3/31/2010 5:57:04 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
9843060
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mayola
Ibarra 		10/31/1969 Mexico
amelia@via... 6241720024
2 MRS Patricia
Wagner 		4/21/1969 Mexico
amelia@via... 6241720024
3 MRS Rosa
Cardenas 		8/28/1968 F Mexico
   
 



 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 $868.63 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
MasterCard To Vendor
1 - Cruise		 Mayola Ibarra
...8399		 1990058
11/2011		 3/31/2010 a.aire Anaid $321.21
Visa To Vendor
1 - Cruise		 Rosa Cardenas
...8744		 2107892
08/2011		 4/1/2010 a.aire Anaid $102.71
Visa To Vendor
1 - Cruise		 ada salazar
...7166		 1993626
05/2010		 4/5/2010 a.aire Anaid $100.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 2107890
07/2011		 4/5/2010 a.aire Anaid $304.71
Total Payments:
$828.63

 Client Balance Summary
Total of Active and Cancelled Segments: $868.63
Total of Pending and Quote Segments: $0.00
Total of All Segments: $868.63
Total Agency Fees: $0.00
Total Invoice Charges: $868.63
Amount Paid to Date: $828.63
Balance Due From (To) Client: $40.00

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. $868.63 $60.00 $808.63 $868.63 $60.00
Total Fares: $868.63 $60.00 $808.63 $868.63 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (9843060) $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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