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Advisory Comment

Source: MAN
Invoice # 1409225 for Iker Iparraguirre Cruise Center of Miami
Revised On: 12/2/2011 2:48:53 PM Invoice #: 1409225
Created On: 8/25/2011 4:08:53 PM i.macias mail
Activated On: 8/26/2011 11:19:24 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Iker Iparraguirre
Bosque de Radiatas No 22-101
Distrito Federal, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/3/2012
590LP2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Louis
Young 		8/12/1982 M Mexico
iparraguir... 5552595627
2 MR Diego
del Villar 		8/29/1982 M Mexico
iparraguir... 5552595627
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/3/2012 2/6/2012 $763.18 Confirmed Not QC-ED 8/29/2011 12/5/2011

 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
Visa To Vendor
1 - Cruise		 Diego del Villar
...5514		 2380444
05/2015		 8/26/2011 i.macias Irma $200.00
Visa To Vendor
1 - Cruise		 Diego del Villar
...5514		 2448446
05/2015		 12/2/2011 i.macias Irma $181.59
American Express To Vendor
1 - Cruise		 Louis Young
...1040		 2448449
12/2011		 12/2/2011 i.macias Irma $381.59
Total Payments:
$763.18

 Client Balance Summary
Total of Active and Cancelled Segments: $763.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $763.18
Total Agency Fees: $0.00
Total Invoice Charges: $763.18
Amount Paid to Date: $763.18
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 Carnival Cruise Lines $763.18 $60.00 $703.18 $763.18 $60.00
Total Fares: $763.18 $60.00 $703.18 $763.18 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (590LP2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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