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Advisory Comment

Source: MAN
Invoice # 1273935 for Hector Serrano Cruise Center of Miami
Revised On: 8/18/2010 11:33:47 AM Invoice #: 1273935
Created On: 8/18/2010 11:32:13 AM Oscar.Gonzalez mail
Activated On: 8/18/2010 11:33:29 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Hector Serrano
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2010
9993311
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Serrano 		7/20/1957 Mexico
losso30@ya... 5525910405
2 MRS Margarita
Trevino 		1/7/1962 Mexico
losso30@ya... 5525910405
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/10/2010 10/17/2010 $2,101.26 Confirmed Not QC-ED 8/18/2010 8/17/2010

 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		 Margarita Trevino
...9136		 2100068
07/2015		 8/18/2010 f.lopez oscar $2,101.26
Total Payments:
$2,101.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,101.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,101.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,101.26
Amount Paid to Date: $2,101.26
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 Royal Caribbean Int. $2,101.26 $237.00 $1,864.26 $2,101.26 $237.00
Total Fares: $2,101.26 $237.00 $1,864.26 $2,101.26 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (9993311) $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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