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Advisory Comment

Source: MAN
Invoice # 1237880 for Laura Del Palacio Cruise Center of Miami
Revised On: 8/4/2010 4:48:06 PM Invoice #: 1237880
Created On: 5/19/2010 2:34:59 PM a.reyes mail
Activated On: 5/19/2010 2:40:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Del Palacio
Toronto 9 depto 102 Col L
Edo de Mex
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/5/2010
7239959
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Del Palacio 		5/2/1978 F Mexico
laura.delp... 53638122
2 MR Alejandro
Picazo 		8/5/1979 M Mexico
laura.delp... 53638122
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/5/2010 7/12/2010 $2,278.00 Confirmed Not QC-ED 5/19/2010 5/30/2009

 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		 Laura del Palacio
...0383		 2029604
03/2011		 5/19/2010 a.reyes Ale $2,278.00
Total Payments:
$2,278.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,278.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,278.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,278.00
Amount Paid to Date: $2,278.00
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 Costa Cruise Lines $2,278.00 $300.80 $1,977.20 $2,278.00 $300.80
Total Fares: $2,278.00 $300.80 $1,977.20 $2,278.00 $300.80

 Profit on Invoice
Profit on All Segments: $300.80
Total Agency Fees: $0.00
Total Invoice Profit: $300.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $300.80 $283.60 $17.20
Totals: $300.80 $283.60 $17.20

 Agent Payment Details
   
1 - Cruise (7239959 ) $283.60
Total Amount Received: $283.60
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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