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Advisory Comment

Source: MAN
Invoice # 1400649 for Lyssette Avila Cruise Center of Miami
Revised On: 1/10/2012 2:40:33 PM Invoice #: 1400649
Created On: 7/28/2011 11:48:35 AM Oscar.Gonzalez mail
Activated On: 7/28/2011 11:54:41 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
1806902
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Avila 		11/5/1973 M Mexico
dummy@dum.my 0000000000
2 MS Alejandra
Sada 		4/13/1978 F Mexico
dummy@dum.my 0000000000
 



 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 $2,087.46 Confirmed Not QC-ED 7/28/2011 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
American Express To Vendor
1 - Cruise		 Enrique Avila
...3004		 2360155
01/2012		 7/28/2011 f.lopez oscar $500.00
American Express To Vendor
1 - Cruise		 Enrique Avila
...3007		 2367958
04/2012		 8/9/2011 f.lopez oscar $264.57
American Express To Vendor
1 - Cruise		 Enrique Avila
...3007		 2387914
04/2012		 9/7/2011 f.lopez oscar $264.57
American Express To Vendor
1 - Cruise		 Enrique Avila C...
...3007		 2411997
04/2012		 10/10/2011 i.macias Irma $264.57
American Express To Vendor
1 - Cruise		 Enrique Avila C...
...3007		 2432522
04/2012		 11/8/2011 f.lopez Irma $264.57
American Express To Vendor
1 - Cruise		 Enrique Avila C...
...3007		 2450958
04/2012		 12/6/2011 i.macias Irma $264.57
American Express To Vendor
1 - Cruise		 Enrique A. Avil...
...3007		 2474435
04/2012		 1/10/2012 i.macias Irma $264.61
Total Payments:
$2,087.46

 Client Balance Summary
Total of Active and Cancelled Segments: $2,087.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,087.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,087.46
Amount Paid to Date: $2,087.46
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. $2,087.46 $237.00 $1,850.46 $2,087.46 $237.00
Total Fares: $2,087.46 $237.00 $1,850.46 $2,087.46 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (1806902) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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