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Advisory Comment

Source: MAN
Invoice # 1321927 for Sandra Moreno Cruise Center of Miami
Revised On: 4/11/2011 10:52:46 AM Invoice #: 1321927
Created On: 1/6/2011 11:25:20 AM l.rosas mail
Activated On: 1/6/2011 11:29:14 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Moreno
Paseo del Rio No. 313
Col. Paseos de Taxquena
Mexico, 04250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/10/2011
8508705
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Sandra
Moreno 		7/19/1979 F Mexico
sandramore... 5518257697
2 MR Ivan
Huitron 		4/22/1977 M Mexico
sandramore... 5518257697
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/10/2011 7/17/2011 $3,969.90 Confirmed Not QC-ED 1/6/2011 4/10/2011

 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
American Express To Vendor
1 - Cruise		 Sandra Moreno
...3011		 2202223
02/2011		 1/6/2011 l.rosas Laura $500.00
American Express To Vendor
1 - Cruise		 Sandra Moreno
...4019		 2282693
02/2014		 4/11/2011 f.lopez oscar $3,469.90
Total Payments:
$3,969.90

 Client Balance Summary
Total of Active and Cancelled Segments: $3,969.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,969.90
Total Agency Fees: $0.00
Total Invoice Charges: $3,969.90
Amount Paid to Date: $3,969.90
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 Royal Caribbean Int. $3,969.90 $486.00 $3,483.90 $3,969.90 $486.00
Total Fares: $3,969.90 $486.00 $3,483.90 $3,969.90 $486.00

 Profit on Invoice
Profit on All Segments: $486.00
Total Agency Fees: $0.00
Total Invoice Profit: $486.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $486.00 $0.00 $486.00
Totals: $486.00 $0.00 $486.00

 Agent Payment Details
   
1 - Cruise (8508705) $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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