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Advisory Comment

Discarded Source: MAN
Invoice # 1391103 for Sara Torres Central De Cruceros
Revised On: 7/11/2011 4:37:33 PM Invoice #: 1391103
Created On: 6/29/2011 5:11:19 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Sara Torres
Houston, TX
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/11/2011
827491
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR David
Puente 		3/16/1972 Mexico
sara@excel... 7136864848
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 9/11/2011 9/18/2011 $16,582.00 Confirmed Not QC-ED 6/29/2011 6/29/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Pullmantur Cruises $16,582.00 $2,217.30 $14,364.70 $16,582.00 $2,217.30
Total Fares: $16,582.00 $2,217.30 $14,364.70 $0.00 $2,217.30

 Profit on Invoice
Profit on All Segments: $2,217.30
Total Agency Fees: $0.00
Total Invoice Profit: $2,217.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $2,217.30 $0.00 $2,217.30
Totals: $2,217.30 $0.00 $2,217.30

 Agent Payment Details
   
1 - Cruise (827491) $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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