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Advisory Comment

Source: MAN
Invoice # 1501624 for Dulce Aceves Cruise Center of Miami
Revised On: 12/3/2012 2:28:10 PM Invoice #: 1501624
Created On: 5/16/2012 6:44:17 PM l.rabanales mail
Activated On: 6/8/2012 12:41:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dulce Aceves
Ricardo Palmerin 14
Mexico, 59800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/10/2013
MCVG8P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gloria
Chavolla 		9/22/1932 F Mexico
dulceachav... 3312845930
2 MRS Bertha
Zayas 		4/8/1935 Mexico
dulceachav... 3312845930
3 MR Pedro
Chavez 		6/16/1995 Mexico
dulceachav... 3312845930
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/10/2013 7/20/2013 $9,563.63 Confirmed Not QC-ED 6/7/2012 4/26/2013

 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		 Gloria Chavolla
...5366		 2600275
08/2014		 6/8/2012 l.raba... Rene $1,200.00
Total Payments:
$1,200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $9,563.63
Total of Pending and Quote Segments: $0.00
Total of All Segments: $9,563.63
Total Agency Fees: $0.00
Total Invoice Charges: $9,563.63
Amount Paid to Date: $1,200.00
Balance Due From (To) Client: $8,363.63

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 Holland America Lines $9,563.63 $852.70 $8,710.93 $9,563.63 $852.70
Total Fares: $9,563.63 $852.70 $8,710.93 $9,563.63 $852.70

 Profit on Invoice
Profit on All Segments: $852.70
Total Agency Fees: $0.00
Total Invoice Profit: $852.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $852.70 $0.00 $852.70
Totals: $852.70 $0.00 $852.70

 Agent Payment Details
   
1 - Cruise (MCVG8P) $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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