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Advisory Comment

Source: MAN
Invoice # 1226865 for Fernando Chalita Cruise Center of Miami
Revised On: 8/3/2010 5:32:46 PM Invoice #: 1226865
Created On: 4/21/2010 1:44:43 PM l.rabanales mail
Activated On: 4/30/2010 7:17:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Chalita
Margarita No 112
Col Rancho Cortes
Cuernavaca, Morelos, 62120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/3/2010
4519067
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Chalita 		9/20/1952 Mexico
fernando_c... 7773115920
2 MR Jose Luis
Oviedo 		12/2/1956 Mexico
fernando_c... 7773115920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/3/2010 7/10/2010 $3,653.16 Confirmed Not QC-ED 4/30/2010 5/2/2010

 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
MasterCard To Vendor
1 - Cruise		 Fernando Chalita
...2693		 2014493
04/2013		 4/30/2010 f.lopez Irma $3,653.16
Total Payments:
$3,653.16

 Client Balance Summary
Total of Active and Cancelled Segments: $3,653.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,653.16
Total Agency Fees: $0.00
Total Invoice Charges: $3,653.16
Amount Paid to Date: $3,653.16
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 MSC Cruises $3,653.16 $494.70 $3,158.46 $3,653.16 $494.70
Total Fares: $3,653.16 $494.70 $3,158.46 $3,653.16 $494.70

 Profit on Invoice
Profit on All Segments: $494.70
Total Agency Fees: $0.00
Total Invoice Profit: $494.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $494.70 $494.70 $0.00
Totals: $494.70 $494.70 $0.00

 Agent Payment Details
   
1 - Cruise (4519067) $494.70
Total Amount Received: $494.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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