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Advisory Comment

Source: MAN
Invoice # 1515211 for Alejandra Salazar Cruise Center of Miami
Revised On: 8/1/2012 12:52:21 PM Invoice #: 1515211
Created On: 6/26/2012 3:12:52 PM yolanda.rosas mail
Activated On: 6/26/2012 4:55:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Salazar
C. Cocotillo 326
Huatulco
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/20/2012
24759945
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandra
Salazar 		7/16/1970 Mexico
maulexa@ho... 019586880019
2 MR Enrique
Lopez 		7/8/1964 Mexico
maulexa@ho... 019586880019
3 MR Mauricio
Lopez 		4/26/2003 Mexico
maulexa@ho... 019586880019
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/20/2012 8/27/2012 $4,011.56 Confirmed Not QC-ED 6/26/2012 6/26/2012

 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
Visa To Vendor
1 - Cruise		 Jose E. Lopez
...7810		 2615596
06/2013		 6/26/2012 yoland... Yoland... $4,011.56
Total Payments:
$4,011.56

 Client Balance Summary
Total of Active and Cancelled Segments: $4,011.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,011.56
Total Agency Fees: $0.00
Total Invoice Charges: $4,011.56
Amount Paid to Date: $4,011.56
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 $4,011.56 $394.80 $3,616.76 $4,011.56 $394.80
Total Fares: $4,011.56 $394.80 $3,616.76 $4,011.56 $394.80

 Profit on Invoice
Profit on All Segments: $394.80
Total Agency Fees: $0.00
Total Invoice Profit: $394.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $394.80 $0.00 $394.80
Totals: $394.80 $0.00 $394.80

 Agent Payment Details
   
1 - Cruise (24759945) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 12:52:20 PM]

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