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Advisory Comment

Source: MAN
Invoice # 1434079 for Arturo Alvarez Central De Cruceros
Revised On: 11/15/2011 1:22:02 PM Invoice #: 1434079
Created On: 11/15/2011 1:12:18 PM Anaid.Aire mail
Activated On: 11/15/2011 1:15:07 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Arturo Alvarez
bosque de ecuador 85, bosques de aragon
Neza, 57170
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/21/2011
639825
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria
Herrera 		5/20/1969 Mexico
arturo_alv... 5557940802
2 MR Arturo
Alvarez 		11/20/1953 Mexico
arturo_alv... 5557940802
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/21/2011 11/25/2011 $8,428.00 Confirmed Not QC-ED 11/15/2011 11/15/2011

 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		 Arturo Alvarez
...2943		 2436751
02/2013		 11/15/2011 Anaid.... Anaid $8,428.00
Total Payments:
$8,428.00

 Client Balance Summary
Total of Active and Cancelled Segments: $8,428.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,428.00
Total Agency Fees: $0.00
Total Invoice Charges: $8,428.00
Amount Paid to Date: $8,428.00
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 Royal Caribbean Int. $8,428.00 $431.76 $7,996.24 $8,428.00 $431.76
Total Fares: $8,428.00 $431.76 $7,996.24 $8,428.00 $431.76

 Profit on Invoice
Profit on All Segments: $431.76
Total Agency Fees: $0.00
Total Invoice Profit: $431.76

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $431.76 $0.00 $431.76
Totals: $431.76 $0.00 $431.76

 Agent Payment Details
   
1 - Cruise (639825) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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