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Advisory Comment

Discarded Source: MAN
Invoice # 1458580 for Claudia Carpizo Central De Cruceros
Revised On: 4/22/2012 1:49:39 PM Invoice #: 1458580
Created On: 1/26/2012 1:30:05 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Claudia Carpizo
Cañada de lobo 125
Col lomas 4ta sec
78216
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/8/2012
8873552
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Carpizo 		12/3/1972 Mexico
carpizoc@h... 4448250073
2 MR Luis
Torres 		11/30/1992 Mexico
carpizoc@h... 4448250073
3 MR Carlos
Torres 		5/26/1996 Mexico
carpizoc@h... 4448250073
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/8/2012 7/15/2012 $75,041.00 Confirmed Not QC-ED 1/26/2012 4/4/2012

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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. $75,041.00 $7,750.68 $67,290.32 $75,041.00 $7,750.68
Total Fares: $75,041.00 $7,750.68 $67,290.32 $0.00 $7,750.68

 Profit on Invoice
Profit on All Segments: $7,750.68
Total Agency Fees: $0.00
Total Invoice Profit: $7,750.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $7,750.68 $0.00 $7,750.68
Totals: $7,750.68 $0.00 $7,750.68

 Agent Payment Details
   
1 - Cruise (8873552) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/22/2012 1:49:37 PM]

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