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Advisory Comment

Source: MAN
Invoice # 1522534 for Norma Duran Central De Cruceros
Revised On: 7/19/2012 11:01:55 AM Invoice #: 1522534
Created On: 7/19/2012 10:52:41 AM fernanda.alvarez mail
Activated On: 7/19/2012 10:59:18 AM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Norma Duran
Eduardo Vasconcelos No 58
Col Jacarandas
D.F., 09280
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2012
2337659
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Norma
Duran 		6/28/1971 Mexico
normaa2806... 45165600
2 MR Mario
Santana 		7/15/1965 Mexico
normaa2806... 45165600
 



 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 $11,630.00 Confirmed Not QC-ED 7/19/2012 7/19/2012

 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		 Norma Duran
...1172		 2632458
01/2013		 7/18/2012 fernan... Fernan... $9,428.00
Visa To Vendor
1 - Cruise		 Norma Duran
...1172		 2632459
01/2013		 7/18/2012 fernan... Fernan... $2,202.00
Total Payments:
$11,630.00

 Client Balance Summary
Total of Active and Cancelled Segments: $11,630.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $11,630.00
Total Agency Fees: $0.00
Total Invoice Charges: $11,630.00
Amount Paid to Date: $11,630.00
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. $11,630.00 $864.24 $10,765.76 $11,630.00 $864.24
Total Fares: $11,630.00 $864.24 $10,765.76 $11,630.00 $864.24

 Profit on Invoice
Profit on All Segments: $864.24
Total Agency Fees: $0.00
Total Invoice Profit: $864.24

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $864.24 $0.00 $864.24
Totals: $864.24 $0.00 $864.24

 Agent Payment Details
   
1 - Cruise (2337659) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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