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Advisory Comment

Source: MAN
Invoice # 1314672 for Guadalupe Zuñiga Cruise Center of Miami
Revised On: 12/13/2010 10:44:49 AM Invoice #: 1314672
Created On: 12/10/2010 1:31:54 PM l.rabanales mail
Activated On: 12/10/2010 5:57:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guadalupe Zuñiga
Hacienda de solis 54
Casa 40 Col Echegaray
Estado de Mexico, 53310
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/16/2011
8811885
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Guadalupe
Zuniga 		5/6/1977 F Mexico
  5552848540
2 MR Enrique
Ramirez 		12/11/1975 M Mexico
  5552848540
3 INFT Ivana
Ramirez 		2/16/2009 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/16/2011 1/29/2011 $2,619.65 Confirmed Not QC-ED 12/10/2010 1/1/2010

 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		 Guadalupe Zuniga
...8568		 2186465
11/2012		 12/10/2010 l.raba... René $2,619.65
Total Payments:
$2,619.65

 Client Balance Summary
Total of Active and Cancelled Segments: $2,619.65
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,619.65
Total Agency Fees: $0.00
Total Invoice Charges: $2,619.65
Amount Paid to Date: $2,619.65
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 Costa Cruise Lines $2,619.65 $309.40 $2,310.25 $2,619.65 $309.40
Total Fares: $2,619.65 $309.40 $2,310.25 $2,619.65 $309.40

 Profit on Invoice
Profit on All Segments: $309.40
Total Agency Fees: $0.00
Total Invoice Profit: $309.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $309.40 $0.00 $309.40
Totals: $309.40 $0.00 $309.40

 Agent Payment Details
   
1 - Cruise (8811885) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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