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Advisory Comment

Source: MAN
Invoice # 1442740 for Lourdes Velazquez de la Cadena Cruise Center of Miami
Revised On: 2/28/2012 12:25:25 PM Invoice #: 1442740
Created On: 12/14/2011 12:23:58 PM a.reyes mail
Activated On: 12/14/2011 12:26:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Velazquez de la Cadena
Cofre de Perote 265 1 er piso Col
Lomas de Chapultepec
Mexico DF, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/13/2012
24465195
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Lourdes
Velazquez de la Cadena 		3/10/1968 Mexico
lourdesvde... 5535426366
2 MSTR Francisco M
Corcuera Velazquez 		7/3/2006 Mexico
lourdesvde... 5535426366
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/13/2012 5/17/2012 $1,969.24 Confirmed Not QC-ED 12/16/2011 2/24/2012

 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		 Mar. Guadalupe ...
...1006		 2456158
12/2012		 12/14/2011 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2518713
02/2015		 2/28/2012 a.reyes Ale $1,469.24
Total Payments:
$1,969.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,969.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,969.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,969.24
Amount Paid to Date: $1,969.24
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 Disney Cruise Line $1,969.24 $181.44 $1,787.80 $1,969.24 $181.44
Total Fares: $1,969.24 $181.44 $1,787.80 $1,969.24 $181.44

 Profit on Invoice
Profit on All Segments: $181.44
Total Agency Fees: $0.00
Total Invoice Profit: $181.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $181.44 $0.00 $181.44
Totals: $181.44 $0.00 $181.44

 Agent Payment Details
   
1 - Cruise (24465195) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/12/2012 6:11:15 PM]

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