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Advisory Comment

Source: MAN
Invoice # 1253300 for Camilo Hop Smeke Cruise Center of Miami
Revised On: 11/22/2010 2:04:26 PM Invoice #: 1253300
Created On: 6/28/2010 12:46:39 PM l.rangel mail
Activated On: 7/1/2010 11:46:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Camilo Hop Smeke
5 DE MAYO CENTRO
2589
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/16/2011
6438607
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR HOP SALAME
MOISES 		9/10/1979 M Mexico
bighotmuch... 5513246478
2 MRS METTA SHREM
SARY 		2/1/1985 F Mexico
bighotmuch... 5513246478
3 MR HOT METTA
CAMILO 		5/31/2009 M Mexico
bighotmuch... 5513246478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/16/2011 1/23/2011 $1,982.20 Confirmed Not QC-ED 6/28/2010 10/25/2010

 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		 Cruise Center o...
...2018		 2063194
02/2012		 7/1/2010 a.reyes Luz $750.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2103590
02/2012		 8/23/2010 a.reyes Luz $533.33
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2145590
02/2012		 10/15/2010 a.reyes Luz $166.66
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2151111
02/2012		 10/21/2010 a.reyes Luz $210.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2163980
02/2012		 11/8/2010 a.reyes Ale $322.21
Total Payments:
$1,982.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,982.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,982.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,982.20
Amount Paid to Date: $1,982.20
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 Royal Caribbean Int. $1,982.20 $118.00 $1,864.20 $1,982.20 $118.00
Total Fares: $1,982.20 $118.00 $1,864.20 $1,982.20 $118.00

 Profit on Invoice
Profit on All Segments: $118.00
Total Agency Fees: $0.00
Total Invoice Profit: $118.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $118.00 $177.00 ($59.00)
Totals: $118.00 $177.00 ($59.00)

 Agent Payment Details
   
1 - Cruise (6438607) $177.00
Total Amount Received: $177.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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