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Advisory Comment

Source: MAN
Invoice # 1367502 for Juan Rueda Central De Cruceros
Revised On: 5/6/2011 11:44:35 AM Invoice #: 1367502
Created On: 4/19/2011 1:54:04 PM a.aire mail
Activated On: 4/19/2011 2:14:38 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Juan Rueda
Santander 15 piso 9 Col I
nsurgentes Mixcoac
Mexico, 03920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2011
DVCQ2H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Rueda 		11/1/1950 Mexico
juanferrue... 5555636090
2 MRS Martha
Rueda 		11/16/1950 Mexico
juanferrue... 5555636090
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/31/2011 8/24/2011 $11,007.40 Confirmed Not QC-ED 4/19/2011 5/7/2011

 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 Rueda
...0897		 2289905
07/2011		 4/19/2011 a.aire Anaid $1,700.00
Visa To Vendor
1 - Cruise		 Juan Fernando R...
...0897		 2301241
07/2011		 5/6/2011 a.aire Anaid $9,307.40
Total Payments:
$11,007.40

 Client Balance Summary
Total of Active and Cancelled Segments: $11,007.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $11,007.40
Total Agency Fees: $0.00
Total Invoice Charges: $11,007.40
Amount Paid to Date: $11,007.40
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 Holland America Line $11,007.40 $919.80 $10,087.60 $11,007.40 $919.80
Total Fares: $11,007.40 $919.80 $10,087.60 $11,007.40 $919.80

 Profit on Invoice
Profit on All Segments: $919.80
Total Agency Fees: $0.00
Total Invoice Profit: $919.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $919.80 $0.00 $919.80
Totals: $919.80 $0.00 $919.80

 Agent Payment Details
   
1 - Cruise (DVCQ2H) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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