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Advisory Comment

Source: MAN
Invoice # 1282898 for Miriam Toporek Cruise Center of Miami
Revised On: 9/21/2010 6:38:01 PM Invoice #: 1282898
Created On: 9/13/2010 1:16:59 PM Oscar.Gonzalez mail
Activated On: 9/17/2010 11:44:57 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Miriam Toporek
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2010
5624220
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Attie 		4/29/1968 Mexico
mdichi@hot... 5528555915
2 MRS Vanessa
Attie 		8/9/1971 Mexico
mdichi@hot... 5528555915
3 MSTR Salomon
Attie 		9/3/2000 Mexico
mdichi@hot... 5528555915
4 MISS Gabriela
Attie 		11/25/2007 Mexico
mdichi@hot... 5528555915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/19/2010 12/26/2010 $6,637.44 Confirmed Not QC-ED 9/13/2010 9/13/2010

 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		 Cruise Center o...
...2018		 2124004
02/2012		 9/17/2010 a.reyes Oscar $6,637.44
Total Payments:
$6,637.44

 Client Balance Summary
Total of Active and Cancelled Segments: $6,637.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,637.44
Total Agency Fees: $0.00
Total Invoice Charges: $6,637.44
Amount Paid to Date: $6,637.44
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. $6,637.44 $834.00 $5,803.44 $6,637.44 $834.00
Total Fares: $6,637.44 $834.00 $5,803.44 $6,637.44 $834.00

 Profit on Invoice
Profit on All Segments: $834.00
Total Agency Fees: $0.00
Total Invoice Profit: $834.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $834.00 $0.00 $834.00
Totals: $834.00 $0.00 $834.00

 Agent Payment Details
   
1 - Cruise (5624220) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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