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Advisory Comment

Source: MAN
Invoice # 1398151 for Rocio Martinez Cruise Center of Miami
Revised On: 9/18/2011 10:21:16 AM Invoice #: 1398151
Created On: 7/21/2011 2:47:42 PM a.reyes mail
Activated On: 7/21/2011 3:01:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rocio Martinez
Rio Hondito 2100 hacienda
estado de mexico, 52740
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/5/2011
CJ7NCM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Yuren 		11/25/1942 M Mexico
rocio13@pr... 7281012018
2 MRS Rocio
Martinez 		10/28/1953 F Mexico
rocio13@pr... 7281012018
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Seabourn Cruise... 12/5/2011 12/19/2011 $10,570.38 Confirmed Not QC-ED 7/22/2011 9/6/2011

 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
American Express To Vendor
1 - Cruise		 Rocio Martinez
...1058		 2355401
02/2014		 7/21/2011 a.reyes Ale $3,000.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2384234
02/2012		 9/1/2011 a.reyes Ale $7,570.38
Total Payments:
$10,570.38

 Client Balance Summary
Total of Active and Cancelled Segments: $10,570.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $10,570.38
Total Agency Fees: $0.00
Total Invoice Charges: $10,570.38
Amount Paid to Date: $10,570.38
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 Seabourn Cruise Line $10,570.38 $999.80 $9,570.58 $10,570.38 $999.80
Total Fares: $10,570.38 $999.80 $9,570.58 $10,570.38 $999.80

 Profit on Invoice
Profit on All Segments: $999.80
Total Agency Fees: $0.00
Total Invoice Profit: $999.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Seabourn Cruise Line $999.80 $0.00 $999.80
Totals: $999.80 $0.00 $999.80

 Agent Payment Details
   
1 - Cruise (CJ7NCM) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/18/2011 10:21:15 AM]

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