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Advisory Comment

Source: MAN
Invoice # 1318943 for Nayeli Tamez Cruise Center of Miami
Revised On: 7/11/2011 3:02:09 PM Invoice #: 1318943
Created On: 12/27/2010 2:03:16 PM l.rabanales mail
Activated On: 12/28/2010 5:00:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nayeli Tamez
Venustiano Carranza 1120
Col Santa barbara
Colima, 28017
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2011
5953306
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Nallely
Tamez 		11/2/1987 F Mexico
paolatamez... 3123134821
2 MISS Marisol
Tamez 		9/7/1995 F Mexico
paolatamez... 3123134821
3 MISS Catalina
Tamez 		5/30/1993 F Mexico
paolatamez... 3123134821
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/20/2011 7/31/2011 $3,329.42 Confirmed Not QC-ED 12/27/2010 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
MasterCard To Vendor
1 - Cruise		 Maricela Castil...
...4182		 2197477
07/2013		 12/28/2010 l.raba... René $250.00
Visa To Vendor
1 - Cruise		 Joel Tamez Tamez
...0694		 2201009
06/2012		 1/4/2011 l.raba... René $3,079.42
Total Payments:
$3,329.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,329.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,329.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,329.42
Amount Paid to Date: $3,329.42
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 $3,329.42 $398.70 $2,930.72 $3,329.42 $398.70
Total Fares: $3,329.42 $398.70 $2,930.72 $3,329.42 $398.70

 Profit on Invoice
Profit on All Segments: $398.70
Total Agency Fees: $0.00
Total Invoice Profit: $398.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $398.70 $0.00 $398.70
Totals: $398.70 $0.00 $398.70

 Agent Payment Details
   
1 - Cruise (5953306) $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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