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Advisory Comment

Source: MAN
Invoice # 1349342 for Lourdes Valdez Cruise Center of Miami
Revised On: 6/22/2011 12:05:30 PM Invoice #: 1349342
Created On: 3/3/2011 7:00:11 PM i.macias mail
Activated On: 3/8/2011 11:16:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Valdez
Calle Quinta No 152
Coahuila, 25204
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/28/2011
6587995
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lourdes
Valdez 		6/6/1969 M Mexico
lourdesval... 8444398440
2 MRS Maria
Saenz 		2/15/1945 F Mexico
lourdesval... 8444398440
3 MR Juan
Caire 		8/9/1994 M Mexico
   
4 INFT Enrique
Sastre 		7/6/2003 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 6/28/2011 7/9/2011 $5,220.04 Confirmed Not QC-ED 3/9/2011 4/14/2011

 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
Visa To Vendor
1 - Cruise		 Lourdes Valdez
...7718		 2255763
10/2015		 3/8/2011 i.macias Irma $200.00
Visa To Vendor
1 - Cruise		 Lourdes Valdez
...7718		 2280141
10/2015		 4/7/2011 i.macias Irma $1,888.02
Visa To Vendor
1 - Cruise		 LLourdes Valdez
...7718		 2284941
10/2015		 4/14/2011 a.aire Anaid $1,888.02
Visa To Vendor
1 - Cruise		 Lourdes Valdez
...7718		 2329823
10/2015		 6/16/2011 i.macias Irma $1,244.00
Total Payments:
$5,220.04

 Client Balance Summary
Total of Active and Cancelled Segments: $5,220.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,220.04
Total Agency Fees: $0.00
Total Invoice Charges: $5,220.04
Amount Paid to Date: $5,220.04
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 $5,220.04 $613.10 $4,606.94 $5,220.04 $613.10
Total Fares: $5,220.04 $613.10 $4,606.94 $5,220.04 $613.10

 Profit on Invoice
Profit on All Segments: $613.10
Total Agency Fees: $0.00
Total Invoice Profit: $613.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $613.10 $0.00 $613.10
Totals: $613.10 $0.00 $613.10

 Agent Payment Details
   
1 - Cruise (6587995) $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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