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Advisory Comment

Source: MAN
Invoice # 1382989 for Tatjana Hemmer Cruise Center of Miami
Revised On: 10/21/2011 2:53:52 PM Invoice #: 1382989
Created On: 6/6/2011 10:42:58 AM Oscar.Gonzalez mail
Activated On: 6/6/2011 10:46:19 AM 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
11/6/2011
484GW2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Franciso Javier
Garibay 		7/21/1986 Mexico
  5552594971
2 MR Luis
Quintanilla 		4/23/1987 Mexico
  5552594971
3 MR Heinz
Hemmer 		2/19/1987 Mexico
  5552594971
4 MS Claudia Quintanilla
Villa 		7/25/1985 F Mexico
  5552594971
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/6/2011 11/13/2011 $1,965.00 Confirmed Not QC-ED 6/6/2011 8/3/2011

 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
Pay Direct To Vendor
1 - Cruise		  
 2322547
 6/6/2011 f.lopez oscar $1,000.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2345238
02/2012		 7/8/2011 a.reyes Oscar $214.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2350076
02/2012		 7/15/2011 a.aire Oscar $214.00
Visa To Vendor
1 - Cruise		 Tatjana Hemmer
...8191		 2378699
05/2014		 8/24/2011 f.lopez oscar $195.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2380356
02/2012		 8/26/2011 a.reyes Oscar $207.00
Total Payments:
$1,830.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,965.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,965.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,965.00
Amount Paid to Date: $1,830.00
Balance Due From (To) Client: $135.00

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 Carnival Cruise Lines $1,965.00 $135.00 $1,830.00 $1,965.00 $135.00
Total Fares: $1,965.00 $135.00 $1,830.00 $1,965.00 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $135.00 $0.00 $135.00
Totals: $135.00 $0.00 $135.00

 Agent Payment Details
   
1 - Cruise (484GW2) $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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