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Advisory Comment

Source: MAN
Invoice # 1380797 for Jesus Alvarez Central De Cruceros
Revised On: 6/23/2011 9:02:12 AM Invoice #: 1380797
Created On: 5/30/2011 1:36:03 PM a.aire mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Jesus Alvarez
Ejercito Nacional 152, Nueva Anzures
Mexico, 11950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/10/2011
217536
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Milanes 		3/9/1970 Mexico
vuelos@cru... 5552500474
2 MRS Maria
Mingramm 		6/14/1982 F Mexico
vuelos@cru... 5552500474
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/10/2011 7/17/2011 $4,186.14 Confirmed Not QC-ED 5/31/2011 5/31/2012

 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: $4,186.14
Total of All Segments: $4,186.14
Total Agency Fees: $0.00
Total Invoice Charges: $4,186.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,186.14

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 $4,186.14 $514.20 $3,671.94 $4,186.14 $514.20
Total Fares: $4,186.14 $514.20 $3,671.94 $4,186.14 $514.20

 Profit on Invoice
Profit on All Segments: $514.20
Total Agency Fees: $0.00
Total Invoice Profit: $514.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $514.20 $0.00 $514.20
Totals: $514.20 $0.00 $514.20

 Agent Payment Details
   
1 - Cruise (217536) $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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