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Advisory Comment

Source: MAN
Invoice # 1235320 for Emilio Fernandez Central De Cruceros
Revised On: 8/12/2010 1:27:52 PM Invoice #: 1235320
Created On: 5/13/2010 11:14:54 AM Irma.Macias mail
Activated On: 5/13/2010 5:01:06 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Emilio Fernandez
Bosque del Lago No 24
La Herradura
Huixquilucan, Edo de Mexico, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/25/2010
748215
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Emilio
Fernandez 		11/10/1972 M Mexico
efo01@hotm... 5591988433
2 MRS Natalia
Gonzalez 		3/4/1973 F Mexico
efo01@hotm... 5591988433
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/25/2010 7/5/2010 $2,967.58 Confirmed Not QC-ED 5/14/2010 5/24/2010

 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		 Emilio R. Ferna...
...1001		 2023899
03/2013		 5/13/2010 Fernan... Irma $2,967.58
Total Payments:
$2,967.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,967.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,967.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,967.58
Amount Paid to Date: $2,967.58
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 Celebrity Cruises $2,967.58 $342.00 $2,625.58 $2,967.58 $342.00
Total Fares: $2,967.58 $342.00 $2,625.58 $2,967.58 $342.00

 Profit on Invoice
Profit on All Segments: $342.00
Total Agency Fees: $0.00
Total Invoice Profit: $342.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $342.00 $0.00 $342.00
Totals: $342.00 $0.00 $342.00

 Agent Payment Details
   
1 - Cruise (748215) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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