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Advisory Comment

Source: MAN
Invoice # 1288245 for Maria Elena Cardenas Cruise Center of Miami
Revised On: 10/22/2010 5:30:52 PM Invoice #: 1288245
Created On: 9/27/2010 10:46:59 AM a.reyes mail
Activated On: 9/27/2010 10:54:45 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Elena Cardenas
Lafayette
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
DPMQ3T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Marisela
Hank 		1/27/1997 Mexico
maelenacan... 5552621818
2 MISS Daniela
Amkie 		7/2/2001 Mexico
maelenacan... 5552621818
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/26/2010 1/2/2011 $10,262.48 Confirmed Not QC-ED 9/27/2010 9/27/2010

 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
American Express To Vendor
1 - Cruise		 Marisela Hank
...6001		 2131866
08/2012		 9/27/2010 a.reyes Ale $10,262.48
Total Payments:
$10,262.48

 Client Balance Summary
Total of Active and Cancelled Segments: $10,262.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $10,262.48
Total Agency Fees: $0.00
Total Invoice Charges: $10,262.48
Amount Paid to Date: $10,262.48
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 Holland America Line $10,262.48 $975.80 $9,286.68 $10,262.48 $975.80
Total Fares: $10,262.48 $975.80 $9,286.68 $10,262.48 $975.80

 Profit on Invoice
Profit on All Segments: $975.80
Total Agency Fees: $0.00
Total Invoice Profit: $975.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $975.80 $1,268.54 ($292.74)
Totals: $975.80 $1,268.54 ($292.74)

 Agent Payment Details
   
1 - Cruise (DPMQ3T) $1,268.54
Total Amount Received: $1,268.54
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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