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Advisory Comment

Source: MAN
Invoice # 1263264 for Sandra Trevino Cruise Center of Miami
Revised On: 8/15/2011 2:13:09 PM Invoice #: 1263264
Created On: 7/22/2010 1:01:24 PM m.carmona mail
Activated On: 7/23/2010 4:03:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Trevino
Turqueza No 10
Joyas del Pedregal
Distrito Federal, 04660
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2010
170520
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Trevino 		1/1/1950 Mexico
sanluztre@... 9841387738
2 MRS Orfelinda
Trevino 		1/1/1950 Mexico
sanluztre@... 9841387738
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/6/2010 8/13/2010 $2,595.26 Confirmed Not QC-ED 7/22/2010 7/22/2010

 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		 Sandra Trevino
...7775		 2080765
11/2014		 7/23/2010 m.carm... Marisol $2,434.26
Visa To Vendor
1 - Cruise		 Juan Pablo Trev...
...7775		 2080966
11/2014		 7/23/2010 f.lopez Marisol $161.00
Total Payments:
$2,595.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,595.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,595.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,595.26
Amount Paid to Date: $2,595.26
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 Celebrity Cruises $2,595.26 $249.00 $2,346.26 $2,595.26 $249.00
Total Fares: $2,595.26 $249.00 $2,346.26 $2,595.26 $249.00

 Profit on Invoice
Profit on All Segments: $249.00
Total Agency Fees: $0.00
Total Invoice Profit: $249.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $249.00 $249.00 $0.00
Totals: $249.00 $249.00 $0.00

 Agent Payment Details
   
1 - Cruise (170520) $249.00
Total Amount Received: $249.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 2:13:09 PM]

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