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Advisory Comment

Source: MAN
Invoice # 1265256 for Consuelo Perez Cruise Center of Miami
Revised On: 10/11/2010 5:25:51 PM Invoice #: 1265256
Created On: 7/27/2010 2:18:07 PM i.macias mail
Activated On: 7/27/2010 2:37:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Consuelo Perez
Bajio No 360, piso 7
Col. Roma Sur
Distrito Federal, 06760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2010
20VF63
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Perez 		5/22/1976 M Mexico
cperez@lid... 5552779999
2 MRS Claudia
Barrera 		9/30/1969 F Mexico
cperez@lid... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/30/2010 11/6/2010 $1,842.32 Confirmed Not QC-ED 7/28/2010 8/16/2010

 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
MasterCard To Vendor
1 - Cruise		 Gustavo Varela ...
...9998		 2083725
09/2010		 7/27/2010 f.lopez Irma $1,683.92
Total Payments:
$1,683.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,842.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,842.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,842.32
Amount Paid to Date: $1,683.92
Balance Due From (To) Client: $158.40

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 Carnival Cruise Lines $1,842.32 $198.00 $1,644.32 $1,842.32 $198.00
Total Fares: $1,842.32 $198.00 $1,644.32 $1,842.32 $198.00

 Profit on Invoice
Profit on All Segments: $198.00
Total Agency Fees: $0.00
Total Invoice Profit: $198.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $198.00 $39.60 $158.40
Totals: $198.00 $39.60 $158.40

 Agent Payment Details
   
1 - Cruise (20VF63) $39.60
Total Amount Received: $39.60
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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