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Advisory Comment

Source: MAN
Invoice # 1486456 for Ramiro Valle Cruise Center of Miami
Revised On: 4/2/2012 6:38:38 PM Invoice #: 1486456
Created On: 3/30/2012 5:17:07 PM l.rabanales mail
Activated On: 4/2/2012 10:50:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramiro Valle
Callejon Tulipanes 293
Zapopan, 45238
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2012
9355478
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ramiro
Valle 		7/3/1955 Mexico
ramiro_val... 3336943232
2 MRS Silvia
Lopez 		6/5/1955 Mexico
ramiro_val... 3336943232
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/13/2012 4/20/2012 $1,957.38 Confirmed Not QC-ED 3/30/2012 3/30/2012

 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
Visa To Vendor
1 - Cruise		 Ramiro Valle
...7494		 2548005
02/2013		 4/2/2012 l.raba... René $1,853.80
Visa To Vendor
1 - Cruise		 Ramiro Valle
...7494		 2548012
02/2013		 4/2/2012 l.raba... René $103.58
Total Payments:
$1,957.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,957.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,957.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,957.38
Amount Paid to Date: $1,957.38
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 MSC Cruises $1,957.38 $239.70 $1,717.68 $1,957.38 $239.70
Total Fares: $1,957.38 $239.70 $1,717.68 $1,957.38 $239.70

 Profit on Invoice
Profit on All Segments: $239.70
Total Agency Fees: $0.00
Total Invoice Profit: $239.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $239.70 $0.00 $239.70
Totals: $239.70 $0.00 $239.70

 Agent Payment Details
   
1 - Cruise (9355478) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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