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Advisory Comment

Source: MAN
Invoice # 1473221 for Maribel Gonzalez Espinosa Cruise Center of Miami
Revised On: 9/11/2012 3:30:41 PM Invoice #: 1473221
Created On: 2/28/2012 12:38:45 PM a.reyes mail
Activated On: 2/29/2012 10:55:00 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maribel Gonzalez Espinosa
One Court Square 22nd flr
Long Island City, NY 11120
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/14/2012
1232495
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos Antonio
Danel Cendoya 		4/29/1966 Mexico
maferriest... 2812109060
2 MRS Maribel
Gonzalez Espinosa 		4/28/1970 Mexico
maferriest... 2812109060
 



 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 $6,950.00 Confirmed Not QC-ED 2/28/2012 7/27/2012

 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		 Maribel G. Espi...
...1025		 2519948
07/2015		 2/29/2012 a.reyes Ale $695.00
American Express To Vendor
1 - Cruise		 Maribel G Espin...
...2023		 2638087
08/2012		 7/26/2012 a.reyes Ale $6,255.00
Total Payments:
$6,950.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,950.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,950.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,950.00
Amount Paid to Date: $6,950.00
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 Crystal Cruises $6,950.00 $752.40 $6,197.60 $6,950.00 $752.40
Total Fares: $6,950.00 $752.40 $6,197.60 $6,950.00 $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 (1232495) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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