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Advisory Comment

Source: MAN
Invoice # 1232483 for Lucrecia Martinez Cruise Center of Miami
Revised On: 6/17/2010 6:24:54 PM Invoice #: 1232483
Created On: 5/5/2010 1:51:39 PM f.lopez mail
Activated On: 5/5/2010 1:55:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lucrecia Martinez
Lafayette 46
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/18/2010
7857533
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lucrecia
Martinez 		7/22/1951 F Mexico
lucreciama... 5541679444
2 MR Ricardo
Santibanez 		1/1/1946 M Mexico
lucreciama... 5541679444
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2010 7/30/2010 $6,646.68 Confirmed Not QC-ED 5/5/2010 5/5/2010

 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		 Lucrecia Martinez
...1016		 2018094
05/2011		 5/5/2010 f.lopez oscar $6,646.68
Total Payments:
$6,646.68

 Client Balance Summary
Total of Active and Cancelled Segments: $6,646.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,646.68
Total Agency Fees: $0.00
Total Invoice Charges: $6,646.68
Amount Paid to Date: $6,646.68
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 Royal Caribbean Int. $6,646.68 $861.00 $5,785.68 $6,646.68 $861.00
Total Fares: $6,646.68 $861.00 $5,785.68 $6,646.68 $861.00

 Profit on Invoice
Profit on All Segments: $861.00
Total Agency Fees: $0.00
Total Invoice Profit: $861.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $861.00 $861.00 $0.00
Totals: $861.00 $861.00 $0.00

 Agent Payment Details
   
1 - Cruise (7857533) $861.00
Total Amount Received: $861.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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