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Advisory Comment

Source: MAN
Invoice # 1470920 for Lyssette Avila Cruise Center of Miami
Revised On: 2/23/2012 4:20:39 PM Invoice #: 1470920
Created On: 2/23/2012 12:16:27 PM i.macias mail
Activated On: 2/23/2012 4:20:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2012
2850315
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Alfredo
Oropeza 		11/9/1972 M Mexico
losso30@ya... 5554129251
2 MRS Lorena
Avila 		11/5/1973 F Mexico
losso30@ya... 5554129251
3 MR Lorenzo
Oropeza 		5/13/2010 F Mexico
losso30@ya... 5554129251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2012 4/8/2012 $4,871.19 Confirmed Not QC-ED 2/23/2012 2/23/2012

 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		 Juan A. Oropeza...
...5019		 2515183
12/2013		 2/23/2012 i.macias Irma $4,871.19
Total Payments:
$4,871.19

 Client Balance Summary
Total of Active and Cancelled Segments: $4,871.19
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,871.19
Total Agency Fees: $0.00
Total Invoice Charges: $4,871.19
Amount Paid to Date: $4,871.19
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. $4,871.19 $616.50 $4,254.69 $4,871.19 $616.50
Total Fares: $4,871.19 $616.50 $4,254.69 $4,871.19 $616.50

 Profit on Invoice
Profit on All Segments: $616.50
Total Agency Fees: $0.00
Total Invoice Profit: $616.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $616.50 $0.00 $616.50
Totals: $616.50 $0.00 $616.50

 Agent Payment Details
   
1 - Cruise (2850315) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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