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Advisory Comment

Source: MAN
Invoice # 1228715 for ALICIA PRAIZ Cruise Center of Miami
Revised On: 9/13/2010 11:17:55 AM Invoice #: 1228715
Created On: 4/26/2010 11:11:30 AM p.gonzalez mail
Activated On: 4/26/2010 11:17:45 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALICIA PRAIZ
BOSQUES DE MINAS
MEXICO
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/23/2010
5868645
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
Reta Praiz 		8/24/1965 M Mexico
a.praiz_@h... 5552951148
2 MR Alejandro
Reta Haddad 		2/15/1996 M Mexico
a.praiz_@h... 5552951148
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/23/2010 12/30/2010 $5,317.24 Confirmed Not QC-ED 4/29/2010 9/14/2010

 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		 JOSE GARCIA
...5008		 2011075
07/2012		 4/26/2010 p.gonz... PEDRO ... $500.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2119699
02/2012		 9/13/2010 a.reyes Oscar $4,100.24
Total Payments:
$4,600.24

 Client Balance Summary
Total of Active and Cancelled Segments: $5,317.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,317.24
Total Agency Fees: $0.00
Total Invoice Charges: $5,317.24
Amount Paid to Date: $4,600.24
Balance Due From (To) Client: $717.00

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. $5,317.24 $717.00 $4,600.24 $5,317.24 $717.00
Total Fares: $5,317.24 $717.00 $4,600.24 $5,317.24 $717.00

 Profit on Invoice
Profit on All Segments: $717.00
Total Agency Fees: $0.00
Total Invoice Profit: $717.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $717.00 $0.00 $717.00
Totals: $717.00 $0.00 $717.00

 Agent Payment Details
   
1 - Cruise (5868645) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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