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Advisory Comment

Source: MAN
Invoice # 1321979 for Sandra Moreno Cruise Center of Miami
Revised On: 4/11/2011 11:21:43 AM Invoice #: 1321979
Created On: 1/6/2011 12:54:52 PM l.rosas mail
Activated On: 1/6/2011 1:03:29 PM 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
8513740
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Moreno 		11/23/1968 M Mexico
sandramore... 5518257697
2 MISS Adriana
Moreno 		11/7/1997 F Mexico
sandramore... 5518257697
3 MISS Maria Jose
Moreno 		6/7/1999 F 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 $5,664.85 Confirmed Not QC-ED 1/6/2011 4/16/2011

 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		 2202342
02/2011		 1/6/2011 l.rosas Laura $750.00
American Express To Vendor
1 - Cruise		 Sandra Moreno
...4019		 2282791
02/2014		 4/11/2011 f.lopez oscar $4,914.85
Total Payments:
$5,664.85

 Client Balance Summary
Total of Active and Cancelled Segments: $5,664.85
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,664.85
Total Agency Fees: $0.00
Total Invoice Charges: $5,664.85
Amount Paid to Date: $5,664.85
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. $5,664.85 $685.50 $4,979.35 $5,664.85 $685.50
Total Fares: $5,664.85 $685.50 $4,979.35 $5,664.85 $685.50

 Profit on Invoice
Profit on All Segments: $685.50
Total Agency Fees: $0.00
Total Invoice Profit: $685.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $685.50 $0.00 $685.50
Totals: $685.50 $0.00 $685.50

 Agent Payment Details
   
1 - Cruise (8513740) $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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