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Advisory Comment

Source: MAN
Invoice # 1445685 for Susana Garcia Cruise Center of Miami
Revised On: 2/16/2012 2:42:52 PM Invoice #: 1445685
Created On: 12/26/2011 12:33:13 PM l.rabanales mail
Activated On: 12/26/2011 1:09:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Susana Garcia
Serrania 120
Col Jardines del Pedregal
Mexico, 04500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/4/2012
24478286
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Susana
Garcia 		8/8/1971 Mexico
susangalan... 5554245697
2 MSTR Giselle
Hernandez 		5/27/2002 Mexico
susangalan... 5554245697
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 3/4/2012 3/11/2012 $1,552.22 Confirmed Not QC-ED 12/26/2011 12/26/2011

 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		 Susana Garcia
...1017		 2463960
11/2015		 12/26/2011 l.raba... René $415.00
American Express To Vendor
1 - Cruise		 Susana Garcia
...1017		 2464386
11/2015		 12/27/2011 l.raba... René $1,137.22
Total Payments:
$1,552.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,552.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,552.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,552.22
Amount Paid to Date: $1,552.22
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 $1,552.22 $129.36 $1,422.86 $1,552.22 $129.36
Total Fares: $1,552.22 $129.36 $1,422.86 $1,552.22 $129.36

 Profit on Invoice
Profit on All Segments: $129.36
Total Agency Fees: $0.00
Total Invoice Profit: $129.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $129.36 $0.00 $129.36
Totals: $129.36 $0.00 $129.36

 Agent Payment Details
   
1 - Cruise (24478286) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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