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Advisory Comment

Source: MAN
Invoice # 1249799 for Carlos E. Rovira Barker Cruise Center of Miami
Revised On: 10/8/2010 5:23:25 PM Invoice #: 1249799
Created On: 6/18/2010 4:04:41 PM i.macias mail
Activated On: 6/21/2010 12:12:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos E. Rovira Barker
Antiguo Camino de Ocotepec No 1028
Cuernavaca, Morelos, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/13/2010
4796343
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nora Eugenia
Ulloa 		6/28/1974 F Mexico
tucolor@li... 7773722930
2 MR Carlos
Rovira 		10/11/1959 M Mexico
tucolor@li... 7773722930
3 MS Ana Sofia
Soto 		7/6/2004 F Mexico
tucolor@li... 7773722930
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/13/2010 9/20/2010 $3,281.46 Confirmed Not QC-ED 6/21/2010 6/30/2010

 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		 Carlos E. Rovira
...1002		 2055747
01/2011		 6/21/2010 f.lopez Irma $750.00
American Express To Vendor
1 - Cruise		 Carlos E. Rovira
...1002		 2062633
01/2011		 6/30/2010 f.lopez Irma $2,531.46
Total Payments:
$3,281.46

 Client Balance Summary
Total of Active and Cancelled Segments: $3,281.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,281.46
Total Agency Fees: $0.00
Total Invoice Charges: $3,281.46
Amount Paid to Date: $3,281.46
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 $3,281.46 $391.05 $2,890.41 $3,281.46 $391.05
Total Fares: $3,281.46 $391.05 $2,890.41 $3,281.46 $391.05

 Profit on Invoice
Profit on All Segments: $391.05
Total Agency Fees: $0.00
Total Invoice Profit: $391.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $391.05 $391.05 $0.00
Totals: $391.05 $391.05 $0.00

 Agent Payment Details
   
1 - Cruise (4796343) $391.05
Total Amount Received: $391.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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