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Advisory Comment

Source: MAN
Invoice # 1334669 for Fransisco Montalvo Cruise Center of Miami
Revised On: 6/22/2011 12:23:31 PM Invoice #: 1334669
Created On: 2/1/2011 1:28:17 PM l.rabanales mail
Activated On: 2/1/2011 1:36:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fransisco Montalvo
18 de Marzo No. 1818
Col. Las Aguilas
Zapopan Jalisco, 45080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2011
6292005
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Montalvo 		2/21/1968 M Spain
francisco_... 3336360720
2 MRS Ana G
Robledo 		10/7/1970 F Mexico
francisco_... 3336360720
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/11/2011 9/18/2011 $2,524.04 Confirmed Not QC-ED 2/1/2011 6/15/2010

 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		 Francisco Monta...
...7586		 2224448
02/2013		 2/1/2011 l.raba... René $200.00
MasterCard To Vendor
1 - Cruise		 Francisco Monta...
...7586		 2323690
02/2013		 6/7/2011 a.aire Anaid $2,324.04
Total Payments:
$2,524.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,524.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,524.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,524.04
Amount Paid to Date: $2,524.04
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 $2,524.04 $314.70 $2,209.34 $2,524.04 $314.70
Total Fares: $2,524.04 $314.70 $2,209.34 $2,524.04 $314.70

 Profit on Invoice
Profit on All Segments: $314.70
Total Agency Fees: $0.00
Total Invoice Profit: $314.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $314.70 $0.00 $314.70
Totals: $314.70 $0.00 $314.70

 Agent Payment Details
   
1 - Cruise (6292005) $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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