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Advisory Comment

Source: MAN
Invoice # 1243027 for Alma Rosa Sanchez Cruise Center of Miami
Revised On: 8/15/2011 12:36:40 PM Invoice #: 1243027
Created On: 6/2/2010 1:39:39 PM m.carmona mail
Activated On: 6/4/2010 11:52:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alma Rosa Sanchez
Salto del Agua 257
Evolución
Edo de Mexico, 57700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/24/2010
56S0W7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Alma Rosa
Sanchez 		7/28/1961 F Mexico
eunice@cru... 5557652470
2 MISS Norma
Marin 		8/16/1972 F Mexico
eunice@cru... 5557652470
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/24/2010 7/31/2010 $1,965.62 Confirmed Not QC-ED 6/2/2010 6/2/2010

 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		 Alma Rosa Sánch...
...0888		 2041288
01/2011		 6/4/2010 m.carm... Marisol $1,965.02
Total Payments:
$1,965.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,965.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,965.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,965.62
Amount Paid to Date: $1,965.02
Balance Due From (To) Client: $0.60

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 $1,965.62 $236.80 $1,728.82 $1,965.62 $236.80
Total Fares: $1,965.62 $236.80 $1,728.82 $1,965.62 $236.80

 Profit on Invoice
Profit on All Segments: $236.80
Total Agency Fees: $0.00
Total Invoice Profit: $236.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $236.80 $222.00 $14.80
Totals: $236.80 $222.00 $14.80

 Agent Payment Details
   
1 - Cruise (56S0W7) $222.00
Total Amount Received: $222.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 12:36:40 PM]

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