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Advisory Comment

Source: MAN
Invoice # 1314611 for Jesus Alfredo Aguilera Cruise Center of Miami
Revised On: 12/20/2010 4:21:27 PM Invoice #: 1314611
Created On: 12/10/2010 11:17:39 AM Oscar.Gonzalez mail
Activated On: 12/10/2010 11:18:56 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jesus Alfredo Aguilera
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/23/2011
6085810
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus Alfredo
Aguilera 		3/29/1970 Mexico
santiago@v... 5552649403
2 MR Santiago
Brockmann 		5/8/1971 Mexico
santiago@v... 5552649403
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/23/2011 1/30/2011 $1,996.20 Confirmed Not QC-ED 12/10/2010 12/9/2010

 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		 Jesus A Aguilera
...5796		 2186106
05/2014		 12/10/2010 Oscar.... Oscar $1,996.20
Total Payments:
$1,996.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,996.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,996.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,996.20
Amount Paid to Date: $1,996.20
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 Celebrity Cruises $1,996.20 $236.80 $1,759.40 $1,996.20 $236.80
Total Fares: $1,996.20 $236.80 $1,759.40 $1,996.20 $236.80

 Profit on Invoice
Profit on All Segments: $236.80
Total Agency Fees: $0.00
Total Invoice Profit: $236.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $236.80 $236.80 $0.00
Totals: $236.80 $236.80 $0.00

 Agent Payment Details
   
1 - Cruise (6085810) $236.80
Total Amount Received: $236.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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