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Advisory Comment

Source: MAN
Invoice # 1305447 for Ernesto Negrete Cruise Center of Miami
Revised On: 2/4/2011 1:48:58 PM Invoice #: 1305447
Created On: 11/12/2010 12:57:16 PM a.aire mail
Activated On: 11/16/2010 10:58:36 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ernesto Negrete
Bosques de Colombia 82
Estado de Mexico, 57170
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/30/2011
5647832
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ernesto
Negrete 		5/9/1981 Mexico
ernesto.ne... 525557969007
2 MRS Marcia
Martinez 		1/12/1982 Mexico
ernesto.ne... 525557969007
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/30/2011 4/10/2011 $3,006.50 Confirmed Not QC-ED 11/16/2010 1/4/2011

 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		 Ernesto Negrete
...1006		 2169417
09/2012		 11/16/2010 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Ernesto Negrete
...1006		 2196751
09/2012		 12/27/2010 a.aire Anaid $2,806.50
Total Payments:
$3,006.50

 Client Balance Summary
Total of Active and Cancelled Segments: $3,006.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,006.50
Total Agency Fees: $0.00
Total Invoice Charges: $3,006.50
Amount Paid to Date: $3,006.50
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 MSC Cruises $3,006.50 $371.70 $2,634.80 $3,006.50 $371.70
Total Fares: $3,006.50 $371.70 $2,634.80 $3,006.50 $371.70

 Profit on Invoice
Profit on All Segments: $371.70
Total Agency Fees: $0.00
Total Invoice Profit: $371.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $371.70 $0.00 $371.70
Totals: $371.70 $0.00 $371.70

 Agent Payment Details
   
1 - Cruise (5647832) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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