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Advisory Comment

Source: MAN
Invoice # 1519055 for Zoila Chavira Cruise Center of Miami
Revised On: 8/1/2012 12:35:08 PM Invoice #: 1519055
Created On: 7/9/2012 11:03:22 AM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Zoila Chavira
18 DE MARZO 1118
Coatzacoalcos, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/11/2012
24775461
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Zoila
Chavira 		10/26/1972 F Mexico
vdeltoro@h... 9212152760
2 MISS Norma
Quintanilla Chavira 		4/2/2003 F Mexico
vdeltoro@h... 9212152760
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/11/2012 8/18/2012 $5,436.98 Confirmed Not QC-ED 7/10/2012 7/10/2012

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,436.98
Total of All Segments: $5,436.98
Total Agency Fees: $5.00
Total Invoice Charges: $5,441.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,441.98

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 $5,436.98 $501.20 $4,935.78 $5,436.98 $501.20
Total Fares: $5,436.98 $501.20 $4,935.78 $5,436.98 $501.20

 Profit on Invoice
Profit on All Segments: $501.20
Total Agency Fees: $5.00
Total Invoice Profit: $506.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $501.20 $0.00 $501.20
Totals: $501.20 $0.00 $501.20

 Agent Payment Details
   
1 - Cruise (24775461) $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 12:35:08 PM]

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