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Advisory Comment

Source: MAN
Invoice # 1495581 for Claus Hinckfuss Cruise Center of Miami
Revised On: 5/2/2012 10:33:58 AM Invoice #: 1495581
Created On: 4/27/2012 3:38:45 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claus Hinckfuss
Carretera Costera Sur
Km. 32
Quintana Roo, 77600
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/16/2012
9542870
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Angel
Estrella
10/3/1966 Mexico
clauscozum... 9878723600
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 6/16/2012 6/23/2012 $2,031.97 Confirmed Not QC-ED 4/27/2012 4/28/2012

 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: $2,031.97
Total of All Segments: $2,031.97
Total Agency Fees: $0.00
Total Invoice Charges: $2,031.97
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,031.97

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 $2,031.97 $280.53 $1,751.44 $2,031.97 $280.53
Total Fares: $2,031.97 $280.53 $1,751.44 $2,031.97 $280.53

 Profit on Invoice
Profit on All Segments: $280.53
Total Agency Fees: $0.00
Total Invoice Profit: $280.53

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $280.53 $0.00 $280.53
Totals: $280.53 $0.00 $280.53

 Agent Payment Details
   
1 - Cruise (9542870) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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