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Advisory Comment

Source: MAN
Invoice # 1498019 for Beatriz de la Fuente Cruise Center of Miami
Revised On: 5/8/2012 12:01:29 PM Invoice #: 1498019
Created On: 5/4/2012 5:11:24 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Beatriz de la Fuente
Cun
Cancun, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/8/2012
9562401
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beatriz
de la Fuente 		8/25/1955 Mexico
bettydelaf... 9933140281
2 MISS Giselle
Munoz 		3/15/1992 Mexico
bettydelaf... 9933140281
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/8/2012 7/15/2012 $3,245.48 Confirmed Not QC-ED 5/9/2012 5/9/2012

 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: $3,245.48
Total of All Segments: $3,245.48
Total Agency Fees: $0.00
Total Invoice Charges: $3,245.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,245.48

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 $3,245.48 $431.70 $2,813.78 $3,245.48 $431.70
Total Fares: $3,245.48 $431.70 $2,813.78 $3,245.48 $431.70

 Profit on Invoice
Profit on All Segments: $431.70
Total Agency Fees: $0.00
Total Invoice Profit: $431.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $431.70 $0.00 $431.70
Totals: $431.70 $0.00 $431.70

 Agent Payment Details
   
1 - Cruise (9562401) $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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