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Advisory Comment

Source: MAN
Invoice # 1457965 for Alicia Velazquez Cruise Center of Miami
Revised On: 3/19/2012 2:06:48 PM Invoice #: 1457965
Created On: 1/25/2012 10:38:27 AM l.rabanales mail
Activated On: 1/26/2012 10:11:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Velazquez
Mextli 115 Int 31
Toluca, 50180
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2012
585SQ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nora
Gamboa 		6/12/1968 F Mexico
aliciavg74... 7222991375
2 MR Marco
Cazares 		9/16/1968 M Mexico
aliciavg74... 7222991375
3 MSTR Alejandra
Cazares 		6/15/2002 F Mexico
aliciavg74... 7222991375
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/7/2012 4/14/2012 $2,807.97 Confirmed Not QC-ED 1/26/2012 1/26/2012

 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
MasterCard To Vendor
1 - Cruise		 Luis Omar Merca...
...4982		 2488704
02/2015		 1/26/2012 l.raba... René $2,603.97
Total Payments:
$2,603.97

 Client Balance Summary
Total of Active and Cancelled Segments: $2,807.97
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,807.97
Total Agency Fees: $0.00
Total Invoice Charges: $2,807.97
Amount Paid to Date: $2,603.97
Balance Due From (To) Client: $204.00

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 Carnival Cruise Lines $2,807.97 $326.40 $2,481.57 $2,807.97 $326.40
Total Fares: $2,807.97 $326.40 $2,481.57 $2,807.97 $326.40

 Profit on Invoice
Profit on All Segments: $326.40
Total Agency Fees: $0.00
Total Invoice Profit: $326.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $326.40 $0.00 $326.40
Totals: $326.40 $0.00 $326.40

 Agent Payment Details
   
1 - Cruise (585SQ6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/19/2012 2:06:43 PM]

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