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Advisory Comment

Source: MAN
Invoice # 1503505 for Gerardo Maass Cruise Center of Miami
Revised On: 10/12/2012 11:35:13 AM Invoice #: 1503505
Created On: 5/22/2012 2:01:52 PM fernanda.alvarez mail
Activated On: 5/22/2012 2:05:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gerardo Maass
Jacarandas 68 Letra C
Col San Clemente Las Aguilas
Alvaro Obregon, 01740
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2013
11379181
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
Maass 		4/6/1954 Mexico
cidgmp@exc... 56354484
2 MRS Adriana
Jimenez 		2/28/1957 Mexico
cidgmp@exc... 56354484
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/7/2013 4/14/2013 $2,073.82 Confirmed Not QC-ED 5/22/2012 1/12/2013

 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		 Gerardo Maass
...2707		 2588245
09/2016		 5/22/2012 fernan... Fernan... $800.00
Total Payments:
$800.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,073.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,073.82
Total Agency Fees: $0.00
Total Invoice Charges: $2,073.82
Amount Paid to Date: $800.00
Balance Due From (To) Client: $1,273.82

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 Costa Cruise Lines $2,073.82 $285.60 $1,788.22 $2,073.82 $285.60
Total Fares: $2,073.82 $285.60 $1,788.22 $2,073.82 $285.60

 Profit on Invoice
Profit on All Segments: $285.60
Total Agency Fees: $0.00
Total Invoice Profit: $285.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $285.60 $0.00 $285.60
Totals: $285.60 $0.00 $285.60

 Agent Payment Details
   
1 - Cruise (11379181) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/12/2012 11:35:13 AM]

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