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Advisory Comment

Source: MAN
Invoice # 1411615 for Iker Iparraguirre Cruise Center of Miami
Revised On: 12/1/2011 1:14:58 PM Invoice #: 1411615
Created On: 9/2/2011 6:15:49 PM i.macias mail
Activated On: 9/5/2011 3:38:26 PM 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
998LW3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Arjona 		2/10/1982 Mexico
iparraguir... 5552595627
2 MR Roberto
Liano 		10/19/1983 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 $803.18 Confirmed Not QC-ED 9/5/2011 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
MasterCard To Vendor
1 - Cruise		 Roberto Liano
...0541		 2386200
12/2014		 9/5/2011 i.macias Irma $200.00
MasterCard To Vendor
1 - Cruise		 Roberto Eduardo...
...6516		 2447746
02/2018		 12/1/2011 l.raba... René $603.18
Total Payments:
$803.18

 Client Balance Summary
Total of Active and Cancelled Segments: $803.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $803.18
Total Agency Fees: $0.00
Total Invoice Charges: $803.18
Amount Paid to Date: $803.18
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 $803.18 $66.00 $737.18 $803.18 $66.00
Total Fares: $803.18 $66.00 $737.18 $803.18 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (998LW3) $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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