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Advisory Comment

Source: MAN
Invoice # 1518130 for Ernesto Carranco Central De Cruceros
Revised On: 7/9/2012 11:12:05 AM Invoice #: 1518130
Created On: 7/5/2012 6:09:37 PM l.rabanales1 mail
Activated On: 7/9/2012 11:06:23 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ernesto Carranco
Fernando Glz Roa
Cd Satelite
Edo Mex, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2012
6730384
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cristina
Villapando 		1/18/1969 F Mexico
ernesto.ca... 5553732797
2 MISS Ana
Carranco 		11/19/1996 Mexico
ernesto.ca... 5553732797
3 MISS Gala
Carranco 		4/23/2002 Mexico
ernesto.ca... 5553732797
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/20/2012 7/23/2012 $12,027.00 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
MasterCard To Vendor
1 - Cruise		 Ernesto Carranco
...6414		 2624183
08/2014		 7/9/2012 l.raba... Rene $9,480.00
MasterCard To Vendor
1 - Cruise		 Ernesto Carranco
...6414		 2624187
08/2014		 7/9/2012 l.raba... Rene $2,547.00
Total Payments:
$12,027.00

 Client Balance Summary
Total of Active and Cancelled Segments: $12,027.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $12,027.00
Total Agency Fees: $0.00
Total Invoice Charges: $12,027.00
Amount Paid to Date: $12,027.00
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 Royal Caribbean Int. $12,027.00 $736.92 $11,290.08 $12,027.00 $736.92
Total Fares: $12,027.00 $736.92 $11,290.08 $12,027.00 $736.92

 Profit on Invoice
Profit on All Segments: $736.92
Total Agency Fees: $0.00
Total Invoice Profit: $736.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $736.92 $0.00 $736.92
Totals: $736.92 $0.00 $736.92

 Agent Payment Details
   
1 - Cruise (6730384) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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