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Advisory Comment

Discarded Source: MAN
Invoice # 1341336 for Madrid Maria Zamora Cabrera Central De Cruceros
Revised On: 5/4/2011 11:38:25 AM Invoice #: 1341336
Created On: 2/15/2011 11:12:11 AM Agent Name: a.galvan mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Madrid Maria Zamora Cabrera
Cuahutemoc 35 Col. Guerrero
Cuajinicuilapa, Guerrero, 41940
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/15/2011
PRO9908
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Madrid Maria
Zamora Cabrera 		8/22/1967 F Mexico
madfel_gue... 7414140319
2 MR Felipe
Guerrero Campos 		6/2/1975 M Mexico
madfel_gue... 7414140319
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Ocean Star Crui... 5/15/2011 5/22/2011 $27,246.00 Confirmed Not QC-ED 2/15/2011 3/5/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Ocean Star Cruises $27,246.00 $3,599.70 $23,646.30 $27,246.00 $3,599.70
Total Fares: $27,246.00 $3,599.70 $23,646.30 $0.00 $3,599.70

 Profit on Invoice
Profit on All Segments: $3,599.70
Total Agency Fees: $0.00
Total Invoice Profit: $3,599.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Ocean Star Cruises $3,599.70 $0.00 $3,599.70
Totals: $3,599.70 $0.00 $3,599.70

 Agent Payment Details
   
1 - Cruise (PRO9908) $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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