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Advisory Comment

Source: MAN
Invoice # 1451733 for Daniel Siller Central De Cruceros
Revised On: 6/25/2012 2:49:05 PM Invoice #: 1451733
Created On: 1/11/2012 3:00:06 PM l.rabanales1 mail
Activated On: 1/11/2012 3:10:04 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Daniel Siller
Bahia de Vizcaino num 4318
Monterrey, 64790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/1/2012
9340669
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Siller 		1/2/1981 Mexico
licdaniels... 8183652867
2 MISS Susana
Yanez 		8/27/1985 Mexico
licdaniels... 8183652867
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/1/2012 10/5/2012 $11,288.76 Confirmed Not QC-ED 1/11/2012 1/11/2012

 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		 Daniel O Siller U
...1002		 2475290
11/2015		 1/11/2012 l.raba... René $7,788.00
American Express To Vendor
1 - Cruise		 Daniel O Siller U
...1002		 2475291
11/2015		 1/11/2012 l.raba... René $2,348.00
Visa To Vendor
1 - Cruise		 Daniel Siller
...4549		 2614630
04/2014		 6/25/2012 a.reyes aLE $1,152.76
Total Payments:
$11,288.76

 Client Balance Summary
Total of Active and Cancelled Segments: $11,288.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $11,288.76
Total Agency Fees: $0.00
Total Invoice Charges: $11,288.76
Amount Paid to Date: $11,288.76
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. $11,288.76 $637.68 $10,651.08 $11,288.76 $637.68
Total Fares: $11,288.76 $637.68 $10,651.08 $11,288.76 $637.68

 Profit on Invoice
Profit on All Segments: $637.68
Total Agency Fees: $0.00
Total Invoice Profit: $637.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $637.68 $0.00 $637.68
Totals: $637.68 $0.00 $637.68

 Agent Payment Details
   
1 - Cruise (9340669) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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