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Advisory Comment

Source: MAN
Invoice # 1449031 for Manuel Mateos Cruise Center of Miami
Revised On: 1/5/2012 3:54:04 PM Invoice #: 1449031
Created On: 1/5/2012 3:52:27 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Mateos
Florencia 18
Mexico DF, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/21/2012
MLVVMP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Almudena
Lebois 		1/17/1989 Belgium
mmateos@we... 7773191440
2 MR TBA
TBA 		1/17/1989 Mexico
mmateos@we... 7773191440
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/21/2012 7/28/2012 $4,176.88 Confirmed Not QC-ED 1/5/2012 5/7/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,176.88
Total of All Segments: $4,176.88
Total Agency Fees: $0.00
Total Invoice Charges: $4,176.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,176.88

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 Holland America Lines $4,176.88 $411.36 $3,765.52 $4,176.88 $411.36
Total Fares: $4,176.88 $411.36 $3,765.52 $4,176.88 $411.36

 Profit on Invoice
Profit on All Segments: $411.36
Total Agency Fees: $0.00
Total Invoice Profit: $411.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $411.36 $0.00 $411.36
Totals: $411.36 $0.00 $411.36

 Agent Payment Details
   
1 - Cruise (MLVVMP) $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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