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Advisory Comment

Source: MAN
Invoice # 1411490 for Frank Woodbridge Cruise Center of Miami
Revised On: 12/14/2011 12:52:23 PM Invoice #: 1411490
Created On: 9/2/2011 12:46:53 PM Oscar.Gonzalez mail
Activated On: 9/2/2011 12:49:21 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Frank Woodbridge
Bosques de Duraznos 67
Bosque de las Lomas, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2011
MRCV6C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Frank
Woodbridge 		11/27/1968 Mexico
Frank.Wood... 5525823994
2 MRS Amie
McCormick 		1/21/1972 Mexico
Frank.Wood... 5525823994
3 MSTR Francis
Woodbridge 		4/11/1997 Mexico
Frank.Wood... 5525823994
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/26/2011 1/2/2012 $5,583.62 Confirmed Not QC-ED 9/2/2011 9/17/2011

 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		 Frank Woodbridge
...2008		 2384904
04/2014		 9/2/2011 f.lopez oscar $5,104.92
Total Payments:
$5,104.92

 Client Balance Summary
Total of Active and Cancelled Segments: $5,583.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,583.62
Total Agency Fees: $0.00
Total Invoice Charges: $5,583.62
Amount Paid to Date: $5,104.92
Balance Due From (To) Client: $478.70

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 Holland America Lines $5,583.62 $478.70 $5,104.92 $5,583.62 $478.70
Total Fares: $5,583.62 $478.70 $5,104.92 $5,583.62 $478.70

 Profit on Invoice
Profit on All Segments: $478.70
Total Agency Fees: $0.00
Total Invoice Profit: $478.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $478.70 $0.00 $478.70
Totals: $478.70 $0.00 $478.70

 Agent Payment Details
   
1 - Cruise (MRCV6C) $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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