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Advisory Comment

Source: MAN
Invoice # 1467935 for Maria Fernanda Riestra Cruise Center of Miami
Revised On: 9/25/2012 2:14:09 PM Invoice #: 1467935
Created On: 2/16/2012 6:06:40 PM a.reyes mail
Activated On: 2/17/2012 12:19:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Fernanda Riestra
Florencia 18-401 Col Juarez
Anzures, 06400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/14/2012
1226648
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Antonio
Riestra Casillas 		3/23/1981 Mexico
maferriest... 5554861304
2 MRS Maria Fernanda
Rivera de Riestera 		1/1/2000 Mexico
maferriest... 5554861304
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 10/14/2012 10/21/2012 $3,815.00 Confirmed Not QC-ED 2/15/2012 7/30/2012

 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		 Ma Fernanda Riv...
...2015		 2509610
11/2016		 2/17/2012 a.reyes Ale $695.00
American Express To Vendor
1 - Cruise		 Maria Fernanda ...
...2015		 2565935
11/2016		 3/29/2012 a.reyes Ale $1,251.00
American Express To Vendor
1 - Cruise		 Ma Fernada Rive...
...2015		 2565955
11/2016		 4/24/2012 a.aire Ale $1,251.00
American Express To Vendor
1 - Cruise		 Maria Fernanda ...
...2015		 2588968
11/2016		 5/23/2012 a.reyes Ale $1,251.00
American Express To Vendor
1 - Cruise		 Ma Fernanda Riv...
...2015		 2612242
11/2016		 6/22/2012 a.reyes Ale $1,251.00
American Express To Vendor
1 - Cruise		 Maria Fernanda ...
...2015		 2638225
11/2016		 7/26/2012 a.reyes aLE $1,251.00
Total Payments:
$6,950.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,815.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,815.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,815.00
Amount Paid to Date: $6,950.00
Balance Due From (To) Client: ($3,135.00)

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 Crystal Cruises $3,815.00 $752.40 $3,062.60 $3,815.00 $752.40
Total Fares: $3,815.00 $752.40 $3,062.60 $3,815.00 $752.40

 Profit on Invoice
Profit on All Segments: $752.40
Total Agency Fees: $0.00
Total Invoice Profit: $752.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Crystal Cruises $752.40 $0.00 $752.40
Totals: $752.40 $0.00 $752.40

 Agent Payment Details
   
1 - Cruise (1226648) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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