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Advisory Comment

Source: MAN
Invoice # 1398460 for Lyssette Avila Cruise Center of Miami
Revised On: 1/10/2012 2:11:57 PM Invoice #: 1398460
Created On: 7/22/2011 11:07:06 AM Oscar.Gonzalez mail
Activated On: 7/22/2011 11:10:17 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2012
1805957
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Pous 		5/19/1969 Mexico
losso30@ya... 5554129251
2 MISS Ana
Pous 		1/14/1998 Mexico
losso30@ya... 5554129251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2012 4/8/2012 $1,687.46 Confirmed Not QC-ED 7/22/2011 1/7/2012

 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
Visa To Vendor
1 - Cruise		 Jaime Pous
...8474		 2355916
06/2013		 7/22/2011 f.lopez oscar $500.00
MasterCard To Vendor
1 - Cruise		 Jaime Esteban P...
...2244		 2474395
07/2013		 1/10/2012 i.macias Irma $1,187.46
Total Payments:
$1,687.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,687.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,687.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,687.46
Amount Paid to Date: $1,687.46
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 Royal Caribbean Int. $1,687.46 $177.00 $1,510.46 $1,687.46 $177.00
Total Fares: $1,687.46 $177.00 $1,510.46 $1,687.46 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (1805957) $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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