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Advisory Comment

Source: MAN
Invoice # 1514029 for Dos Cuarenta Seis SC Cruise Center of Miami
Revised On: 6/26/2012 2:13:23 PM Invoice #: 1514029
Created On: 6/22/2012 12:24:55 PM a.reyes mail
Activated On: 6/22/2012 12:32:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dos Cuarenta Seis SC
Blvd Manuel Avila Camacho 184-17
Col. Reforma Social
Mexico DF, 11650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2013
1253475
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Federico
Weber Buch 		6/28/1968 M Mexico
fweber@den... 5586363580
2 MRS Silvia
Rodriguez 		11/13/1968 F Mexico
fweber@den... 5586363580
 



 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 6/23/2012 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		 Federico Weber ...
...5000		 2612451
06/2014		 6/22/2012 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 (1253475) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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