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Advisory Comment

Source: MAN
Invoice # 1512923 for Emilio Fernandez Central De Cruceros
Revised On: 6/21/2012 12:05:35 PM Invoice #: 1512923
Created On: 6/19/2012 1:29:39 PM a.reyes mail
Activated On: 6/20/2012 2:55:06 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Emilio Fernandez
Bosque del Lago 24
La Herradura 2a seccion
Huixquilucan, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2013
1252640
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
Perez Porrua 		1/13/1973 M Mexico
efo01@hotm... 5552941859
2 MRS Isabel
Arrechederra 		2/26/1981 F Mexico
efo01@hotm... 5552941859
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 4/29/2013 5/6/2013 $6,950.00 Confirmed Not QC-ED 6/22/2012 2/10/2013

 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
American Express To Vendor
1 - Cruise		 Rodrigo Perez P...
...5003		 2611015
02/2013		 6/20/2012 a.reyes Ale $695.00
Total Payments:
$695.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,950.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,950.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,950.00
Amount Paid to Date: $695.00
Balance Due From (To) Client: $6,255.00

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 Crystal Cruises $6,950.00 $768.00 $6,182.00 $6,950.00 $768.00
Total Fares: $6,950.00 $768.00 $6,182.00 $6,950.00 $768.00

 Profit on Invoice
Profit on All Segments: $768.00
Total Agency Fees: $0.00
Total Invoice Profit: $768.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Crystal Cruises $768.00 $0.00 $768.00
Totals: $768.00 $0.00 $768.00

 Agent Payment Details
   
1 - Cruise (1252640) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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