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Advisory Comment

Source: MAN
Invoice # 1259758 for Francesco Cutri Cruise Center of Miami
Revised On: 7/15/2010 12:00:45 PM Invoice #: 1259758
Created On: 7/14/2010 12:23:34 PM Oscar.Gonzalez mail
Activated On: 7/15/2010 12:00:45 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Francesco Cutri
Lazaro Cardenas 640-1-9
Metepec, 52148
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/9/2010
8171026
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariana
Flores 		5/12/1976 F Mexico
carla_bioc... 5510197538
2 MISS Renata
Aguilar 		7/27/1998 Mexico
carla_bioc... 5510197538
3 MISS Mariana
Aguilar 		3/7/2003 Mexico
carla_bioc... 5510197538
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/9/2010 8/16/2010 $4,639.81 Confirmed Not QC-ED 7/14/2010 7/14/2010

 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		 Mariana Flores
...1006		 2073230
05/2013		 7/15/2010 f.lopez oscar $4,639.81
Total Payments:
$4,639.81

 Client Balance Summary
Total of Active and Cancelled Segments: $4,639.81
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,639.81
Total Agency Fees: $0.00
Total Invoice Charges: $4,639.81
Amount Paid to Date: $4,639.81
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 $4,639.81 $695.30 $3,944.51 $4,639.81 $695.30
Total Fares: $4,639.81 $695.30 $3,944.51 $4,639.81 $695.30

 Profit on Invoice
Profit on All Segments: $695.30
Total Agency Fees: $0.00
Total Invoice Profit: $695.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $695.30 $0.00 $695.30
Totals: $695.30 $0.00 $695.30

 Agent Payment Details
   
1 - Cruise (8171026) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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