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Advisory Comment

Source: MAN
Invoice # 1245439 for Nancy Almada Cruise Center of Miami
Revised On: 9/1/2010 4:31:35 PM Invoice #: 1245439
Created On: 6/8/2010 3:35:55 PM l.rangel mail
Activated On: 6/15/2010 11:49:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nancy Almada
Azcoatl lote 3A Mz 4 Col. Santa Isabel Tola
Distrito federal, 0710
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/29/2010
8022851
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Nancy
Almada 		5/27/1985 Mexico
nalmadaa@b... 5512261504
2 MR Romeo
Almada 		12/26/1965 Mexico
nalmadaa@b... 5512261504
3 MRS Virginia
Athie 		5/15/1968 Mexico
nalmadaa@b... 5512261504
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/29/2010 12/10/2010 $1,932.76 Confirmed Not QC-ED 6/11/2010 8/31/2010

 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
Visa To Vendor
1 - Cruise		 Nancy Arely Alm...
...1899		 2049845
07/2013		 6/15/2010 f.lopez luz $1,050.00
Visa To Vendor
1 - Cruise		 Nancy Arely Alm...
...1899		 2062612
07/2013		 6/30/2010 f.lopez luz $800.00
Visa To Vendor
1 - Cruise		 Nancy Arely Alm...
...1899		 2111622
07/2013		 9/1/2010 l.rangel luz $82.76
Total Payments:
$1,932.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,932.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,932.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,932.76
Amount Paid to Date: $1,932.76
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 $1,932.76 $174.70 $1,758.06 $1,932.76 $174.70
Total Fares: $1,932.76 $174.70 $1,758.06 $1,932.76 $174.70

 Profit on Invoice
Profit on All Segments: $174.70
Total Agency Fees: $0.00
Total Invoice Profit: $174.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $174.70 $0.00 $174.70
Totals: $174.70 $0.00 $174.70

 Agent Payment Details
   
1 - Cruise (8022851) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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