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Advisory Comment

Source: MAN
Invoice # 1351401 for Sandra Trevino Cruise Center of Miami
Revised On: 5/9/2011 6:04:32 PM Invoice #: 1351401
Created On: 3/8/2011 6:26:56 PM m.carmona mail
Activated On: 3/8/2011 6:46:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Trevino
Turqueza No 10
Joyas del Pedregal
Distrito Federal, 04660
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/3/2011
5552519
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Trevino 		1/1/1957 Mexico
sanluztre@... 9841387738
2 MRS Orfelinda
Trevino 		1/1/1958 Mexico
sanluztre@... 9841387738
3 MR Juan Pablo
Trevino 		1/1/1986 Mexico
sanluztre@... 9841387738
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/3/2011 6/10/2011 $4,228.14 Confirmed Not QC-ED 3/8/2011 3/8/2011

 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		 Juan Pablo Trev...
...7775		 2256197
11/2014		 3/8/2011 m.carm... Marisol $3,976.14
Visa To Vendor
1 - Cruise		 Juan Pablo Trev...
...7775		 2303544
11/2014		 5/9/2011 m.carm... Marisol $252.00
Total Payments:
$4,228.14

 Client Balance Summary
Total of Active and Cancelled Segments: $4,228.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,228.14
Total Agency Fees: $0.00
Total Invoice Charges: $4,228.14
Amount Paid to Date: $4,228.14
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 Celebrity Cruises $4,228.14 $425.70 $3,802.44 $4,228.14 $425.70
Total Fares: $4,228.14 $425.70 $3,802.44 $4,228.14 $425.70

 Profit on Invoice
Profit on All Segments: $425.70
Total Agency Fees: $0.00
Total Invoice Profit: $425.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $425.70 $0.00 $425.70
Totals: $425.70 $0.00 $425.70

 Agent Payment Details
   
1 - Cruise (5552519) $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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