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Advisory Comment

Discarded Source: MAN
Invoice # 1226481 for Eduardos Legorreta Cruise Center of Miami
Revised On: 4/20/2010 6:15:28 PM Invoice #: 1226481
Created On: 4/20/2010 4:03:10 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardos Legorreta
Opequimar Paseo de la marina sur 214 lc 12
Marina Vallarta
Jalisco, Puerto Vallarta, 48335
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/18/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Legorreta 		1/1/1900 Mexico
ivette_tos... 3222090007
2 MRS Laura
Mestre 		1/1/1975 Mexico
ivette_tos... 3222090007
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Silversea Cruises 9/18/2010 9/25/2010 $9,544.00 Unconfirmed Not QC-ED 4/22/2010 6/16/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Silversea Cruises $9,544.00 $919.40 $8,624.60 $9,544.00 $919.40
Total Fares: $9,544.00 $919.40 $8,624.60 $0.00 $919.40

 Profit on Invoice
Profit on All Segments: $919.40
Total Agency Fees: $0.00
Total Invoice Profit: $919.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Silversea Cruises $919.40 $0.00 $919.40
Totals: $919.40 $0.00 $919.40

 Agent Payment Details
   
1 - Cruise () $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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