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Advisory Comment

Source: MAN
Invoice # 1420845 for Guadalupe Del Cueto Cruise Center of Miami
Revised On: 12/6/2011 11:17:44 AM Invoice #: 1420845
Created On: 10/4/2011 12:17:51 PM Oscar.Gonzalez mail
Activated On: 10/4/2011 12:19:47 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Guadalupe Del Cueto
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/3/2012
474MX5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Francesca
Deharo 		4/22/1988 Mexico
ajadelcuet... 5554535160
2 MISS Daniela
Cortina 		11/3/1988 Mexico
ajadelcuet... 5554535160
3 MISS Daniela
Greaves 		8/24/1988 Mexico
ajadelcuet... 5554535160
 



 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 $1,129.76 Confirmed Not QC-ED 10/4/2011 11/25/2011

 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		 Daniela Cortina
...1018		 2407917
09/2015		 10/4/2011 f.lopez Oscar $300.00
Visa To Vendor
1 - Cruise		 Francesca de Ha...
...7969		 2450738
11/2013		 12/6/2011 i.macias Renè $276.59
American Express To Vendor
1 - Cruise		 Daniela Cortina
...1018		 2450739
09/2015		 12/6/2011 i.macias Renè $276.59
American Express To Vendor
1 - Cruise		 Daniela Greaves...
...2069		 2450740
12/2011		 12/6/2011 i.macias Renè $276.58
Total Payments:
$1,129.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,129.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,129.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,129.76
Amount Paid to Date: $1,129.76
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 $1,129.76 $84.00 $1,045.76 $1,129.76 $84.00
Total Fares: $1,129.76 $84.00 $1,045.76 $1,129.76 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (474MX5) $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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