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Advisory Comment

Source: MAN
Invoice # 1232685 for Cynthia Martinez Cruise Center of Miami
Revised On: 9/17/2010 7:16:07 AM Invoice #: 1232685
Created On: 5/5/2010 7:11:44 PM l.rabanales mail
Activated On: 5/6/2010 4:38:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cynthia Martinez
Bonampak No.608
Col. Balcones de Anahuac
Monterrey, 66422
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/21/2010
18SV36
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cynthia
Martinez 		5/10/1987 F Mexico
lorenitagz... 8180574183
2 MR Mauricio
Martinez 		8/22/1985 M Mexico
lorenitagz... 8180574183
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/21/2010 11/28/2010 $1,368.36 Confirmed Not QC-ED 5/5/2010 1/1/2007

 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		 Mauricio Martinez
...7489		 2019012
08/2010		 5/6/2010 l.raba... René $1,368.36
Total Payments:
$1,368.36

 Client Balance Summary
Total of Active and Cancelled Segments: $1,368.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,368.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,368.36
Amount Paid to Date: $1,368.36
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 Carnival Cruise Lines $1,368.36 $88.00 $1,280.36 $1,368.36 $88.00
Total Fares: $1,368.36 $88.00 $1,280.36 $1,368.36 $88.00

 Profit on Invoice
Profit on All Segments: $88.00
Total Agency Fees: $0.00
Total Invoice Profit: $88.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $88.00 $132.00 ($44.00)
Totals: $88.00 $132.00 ($44.00)

 Agent Payment Details
   
1 - Cruise (18SV36) $132.00
Total Amount Received: $132.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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