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Advisory Comment

Source: MAN
Invoice # 1259849 for Lissandra Gonzalez Castell Central De Cruceros
Revised On: 8/12/2010 1:28:20 PM Invoice #: 1259849
Created On: 7/14/2010 2:53:38 PM l.rangel mail
Activated On: 7/14/2010 3:03:02 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Lissandra Gonzalez Castell
Revolucion No. 79 Col. Centro
Cihuatlan
Jalilsco, 48970
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/4/2010
4871675
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Lissandra
Gonzalez 		10/10/1979 F Mexico
lisscastel... 3151009800
2 MISS Martha Vanessa
Preciado 		7/12/1980 F Mexico
lisscastel... 3151009800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/4/2010 9/11/2010 $1,739.00 Confirmed Not QC-ED 7/15/2010 7/15/2010

 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
Pay Direct To Vendor
1 - Cruise		 Lissandra
1739.00		 2072662
 7/14/2010 Fernan... luz $1,739.00
Total Payments:
$1,739.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,739.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,739.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,739.00
Amount Paid to Date: $1,739.00
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 $1,739.00 $244.63 $1,494.37 $1,739.00 $244.63
Total Fares: $1,739.00 $244.63 $1,494.37 $1,739.00 $244.63

 Profit on Invoice
Profit on All Segments: $244.63
Total Agency Fees: $0.00
Total Invoice Profit: $244.63

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $244.63 $0.00 $244.63
Totals: $244.63 $0.00 $244.63

 Agent Payment Details
   
1 - Cruise (4871675) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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