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Advisory Comment

Source: MAN
Invoice # 1316403 for Norma Ruiz Central De Cruceros
Revised On: 4/1/2011 3:40:27 PM Invoice #: 1316403
Created On: 12/16/2010 12:20:15 PM Anaid.Aire mail
Activated On: 4/1/2011 3:40:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Norma Ruiz
La Herradura
Edo de Mex, 62712
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/13/2011
8056874
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Lucia
Cristobal Ruiz 		4/4/1962 Mexico
artemisaar... 5536050312
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 5/13/2011 5/20/2011 $1,216.50 Confirmed Not QC-ED 1/15/2010 4/11/2011

 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
Visa To Vendor
1 - Cruise		 Norma A Ruiz M
...9403		 2276053
11/2014		 4/1/2011 a.aire Anaid $1,216.50
Total Payments:
$1,216.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,216.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,216.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,216.50
Amount Paid to Date: $1,216.50
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 Pullmantur Cruises $1,216.50 $246.62 $969.88 $1,216.50 $246.62
Total Fares: $1,216.50 $246.62 $969.88 $1,216.50 $246.62

 Profit on Invoice
Profit on All Segments: $246.62
Total Agency Fees: $0.00
Total Invoice Profit: $246.62

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $246.62 $0.00 $246.62
Totals: $246.62 $0.00 $246.62

 Agent Payment Details
   
1 - Cruise (8056874) $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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