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Advisory Comment

Source: MAN
Invoice # 1234984 for celia Amado Cruise Center of Miami
Revised On: 11/12/2010 2:45:51 PM Invoice #: 1234984
Created On: 5/12/2010 1:19:30 PM f.lopez mail
Activated On: 5/12/2010 1:21:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
celia Amado
Paseo San Arturo 2365
Zapopan, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2010
4619168
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Genaro
Muniz 		3/26/1972 Mexico
amadoberto... 3333643211
2 MRS Celia
Amado 		9/6/1974 Mexico
amadoberto... 3333643211
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/17/2010 10/25/2010 $1,334.24 Confirmed Not QC-ED 5/12/2010 5/12/2010

 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		 Celia Amado
...7541		 2023053
04/2011		 5/12/2010 oswald... Oswaldo $1,334.24
Total Payments:
$1,334.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,334.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,334.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,334.24
Amount Paid to Date: $1,334.24
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 $1,334.24 $131.70 $1,202.54 $1,334.24 $131.70
Total Fares: $1,334.24 $131.70 $1,202.54 $1,334.24 $131.70

 Profit on Invoice
Profit on All Segments: $131.70
Total Agency Fees: $0.00
Total Invoice Profit: $131.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $131.70 $131.70 $0.00
Totals: $131.70 $131.70 $0.00

 Agent Payment Details
   
1 - Cruise (4619168) $131.70
Total Amount Received: $131.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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