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Advisory Comment

Source: MAN
Invoice # 1302150 for lorena rougon Central De Cruceros
Revised On: 1/3/2011 6:04:19 PM Invoice #: 1302150
Created On: 11/3/2010 11:09:33 AM i.macias mail
Activated On: 11/3/2010 3:21:59 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
lorena rougon
sotavento 209
leon, 37139
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/27/2011
4380127
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lorena
Rougon 		5/20/1976 F Mexico
dores76@ho... 4771952488
2 MS Oscar
Sandoval 		12/6/1970 M Mexico
dores76@ho... 4771952488
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/27/2011 3/6/2011 $1,941.68 Confirmed Not QC-ED 11/5/2010 12/14/2010

 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		 Lorena Rougon
...1006		 2160467
10/2013		 11/3/2010 i.macias Irma $500.00
American Express To Vendor
1 - Cruise		 Lorena Rougon
...1006		 2189006
10/2013		 12/15/2010 f.lopez Irma $1,441.68
Total Payments:
$1,941.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,941.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,941.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,941.68
Amount Paid to Date: $1,941.68
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. $1,941.68 $204.00 $1,737.68 $1,941.68 $204.00
Total Fares: $1,941.68 $204.00 $1,737.68 $1,941.68 $204.00

 Profit on Invoice
Profit on All Segments: $204.00
Total Agency Fees: $0.00
Total Invoice Profit: $204.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $204.00 $204.00 $0.00
Totals: $204.00 $204.00 $0.00

 Agent Payment Details
   
1 - Cruise (4380127) $204.00
Total Amount Received: $204.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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