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Advisory Comment

Source: MAN
Invoice # 1432272 for Gabriel Gomez Cruise Center of Miami
Revised On: 11/11/2011 4:35:45 PM Invoice #: 1432272
Created On: 11/9/2011 3:05:04 PM a.aire mail
Activated On: 11/11/2011 4:35:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Gomez
Paseo de la Reforma 295
Cuauhtemoc
Mexico, 06500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2011
5991970
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Juana
Espinosa de los Monteros 		6/26/1956 Mexico
gaboga6@ho... 5529746831
2 MRS Maria
Hernandez 		2/13/1962 Mexico
gaboga6@ho... 5529746831
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/10/2011 12/17/2011 $1,949.04 Confirmed Not QC-ED 11/9/2011 11/9/2011

 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		 Gabriel Gomez
...6001		 2434449
04/2012		 11/11/2011 a.aire Anaid $1,949.04
Total Payments:
$1,949.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,949.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,949.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,949.04
Amount Paid to Date: $1,949.04
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 Celebrity Cruises $1,949.04 $213.00 $1,736.04 $1,949.04 $213.00
Total Fares: $1,949.04 $213.00 $1,736.04 $1,949.04 $213.00

 Profit on Invoice
Profit on All Segments: $213.00
Total Agency Fees: $0.00
Total Invoice Profit: $213.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $213.00 $0.00 $213.00
Totals: $213.00 $0.00 $213.00

 Agent Payment Details
   
1 - Cruise (5991970) $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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