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Advisory Comment

Source: MAN
Invoice # 1316761 for Erika Castanos Cruise Center of Miami
Revised On: 1/20/2011 11:35:06 AM Invoice #: 1316761
Created On: 12/17/2010 1:45:52 PM Oscar.Gonzalez mail
Activated On: 12/17/2010 3:31:45 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Erika Castanos
Av Isidro Fabela Nte 907 A
Col. Tres Caminos
Toluca, 50020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/9/2011
5821308
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Esquivel 		3/28/1954 Mexico
akirecm@ya... 7222161718
2 MRS Alejandra
Esquivel 		6/16/1964 Mexico
akirecm@ya... 7222161718
3 MISS Alejandra
Aldama 		8/11/1999 Mexico
akirecm@ya... 7222161718
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/9/2011 4/16/2011 $2,990.53 Confirmed Not QC-ED 12/17/2010 1/10/2011

 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		 Cruise Center o...
...2018		 2190470
02/2012		 12/17/2010 a.reyes Oscar $250.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2208198
02/2012		 1/14/2011 a.reyes Oscar $1,000.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2213051
02/2012		 1/20/2011 a.reyes Oscar $1,500.73
Total Payments:
$2,750.73

 Client Balance Summary
Total of Active and Cancelled Segments: $2,990.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,990.53
Total Agency Fees: $0.00
Total Invoice Charges: $2,990.53
Amount Paid to Date: $2,750.73
Balance Due From (To) Client: $239.80

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 $2,990.53 $359.70 $2,630.83 $2,990.53 $359.70
Total Fares: $2,990.53 $359.70 $2,630.83 $2,990.53 $359.70

 Profit on Invoice
Profit on All Segments: $359.70
Total Agency Fees: $0.00
Total Invoice Profit: $359.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $359.70 $0.00 $359.70
Totals: $359.70 $0.00 $359.70

 Agent Payment Details
   
1 - Cruise (5821308) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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