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Advisory Comment

Source: MAN
Invoice # 1518016 for Bienvenidos A bordo Suc Reynosa Cruise Center of Miami
Revised On: 7/5/2012 5:28:29 PM Invoice #: 1518016
Created On: 7/5/2012 2:02:44 PM i.macias mail
Activated On: 7/5/2012 5:22:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bienvenidos A bordo Suc Reynosa
Dr Calderon 104
Col Doctores
Tamaulipas, 88743
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/26/2012
30ZDS5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Antonio
Espinoza 		5/27/1985 F Mexico
lgarza@bie... 8999233559
2 MRS Eunice Arely
Alvarez 		10/23/1987 F Mexico
lgarza@bie... 8999233559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/26/2012 9/2/2012 $1,623.18 Confirmed Not QC-ED 7/5/2012 7/5/2012

 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		 Leoba W Garza G...
...2002		 2621940
08/2013		 7/5/2012 i.macias Irma $1,506.18
Total Payments:
$1,506.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,623.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,623.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,623.18
Amount Paid to Date: $1,506.18
Balance Due From (To) Client: $117.00

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 Carnival Cruise Lines $1,623.18 $187.20 $1,435.98 $1,623.18 $187.20
Total Fares: $1,623.18 $187.20 $1,435.98 $1,623.18 $187.20

 Profit on Invoice
Profit on All Segments: $187.20
Total Agency Fees: $0.00
Total Invoice Profit: $187.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $187.20 $0.00 $187.20
Totals: $187.20 $0.00 $187.20

 Agent Payment Details
   
1 - Cruise (30ZDS5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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