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Advisory Comment

Source: MAN
Invoice # 1512920 for Gisela Ordaz Cruise Center of Miami
Revised On: 7/3/2012 12:53:48 PM Invoice #: 1512920
Created On: 6/19/2012 1:24:51 PM a.aire mail
Activated On: 6/19/2012 4:29:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gisela Ordaz
Viaducto Tlalpan 1013 A
La Joya Tlalpan
Mexico, 14090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
24751294
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
3 MRS Amal
Mohamed 		7/18/1988 F Mexico
gaordaz@ba... 5556738451
4 MR Jose Maria
Fonseca 		12/18/1982 M Mexico
gaordaz@ba... 5556738451
5 MS Helga
Dominguez 		4/4/1956 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/7/2012 7/14/2012 $5,444.22 Confirmed Not QC-ED 6/19/2012 6/19/2012

 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
American Express To Vendor
1 - Cruise		 Adriana Dominguez
...1002		 2610229
07/2014		 6/19/2012 a.aire Anaid $3,643.48
American Express To Vendor
1 - Cruise		 Adriana Dominguez
...1002		 2610362
07/2014		 6/19/2012 a.reyes Ale $1,590.74
American Express To Vendor
1 - Cruise		 Paola Perez
...1028		 2620416
07/2014		 7/3/2012 a.aire Anaid $210.00
Total Payments:
$5,444.22

 Client Balance Summary
Total of Active and Cancelled Segments: $5,444.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,444.22
Total Agency Fees: $0.00
Total Invoice Charges: $5,444.22
Amount Paid to Date: $5,444.22
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 Disney Cruise Line $5,444.22 $551.88 $4,892.34 $5,444.22 $551.88
Total Fares: $5,444.22 $551.88 $4,892.34 $5,444.22 $551.88

 Profit on Invoice
Profit on All Segments: $551.88
Total Agency Fees: $0.00
Total Invoice Profit: $551.88

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $551.88 $0.00 $551.88
Totals: $551.88 $0.00 $551.88

 Agent Payment Details
   
1 - Cruise (24751294) $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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