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Advisory Comment

Source: MAN
Invoice # 1379451 for Tatjana Hemmer Cruise Center of Miami
Revised On: 5/25/2011 5:41:08 PM Invoice #: 1379451
Created On: 5/25/2011 5:39:02 PM Oscar.Gonzalez mail
Activated On: 5/25/2011 5:41:08 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Tatjana Hemmer
Paseo de las Lilas 92 169
Bosques de las Lomas, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/18/2011
DHXXDK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
Villa 		7/21/1986 Mexico
  5552594971
2 MS Carmen
Garcia 		4/23/1987 Mexico
  5552594971
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/18/2011 6/25/2011 $2,179.18 Confirmed Not QC-ED 5/25/2011 5/25/2011

 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
MasterCard To Vendor
1 - Cruise		 Juan C Villa
...1725		 2315540
01/2013		 5/25/2011 Oscar.... oscar $2,179.18
Total Payments:
$2,179.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,179.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,179.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,179.18
Amount Paid to Date: $2,179.18
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 Lines $2,179.18 $152.80 $2,026.38 $2,179.18 $152.80
Total Fares: $2,179.18 $152.80 $2,026.38 $2,179.18 $152.80

 Profit on Invoice
Profit on All Segments: $152.80
Total Agency Fees: $0.00
Total Invoice Profit: $152.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $152.80 $0.00 $152.80
Totals: $152.80 $0.00 $152.80

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

 Comment to Client

 Supervisor Comment

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