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Advisory Comment

Source: MAN
Invoice # 1524490 for Cesar Pinkus Central De Cruceros
Revised On: 7/30/2012 11:53:02 AM Invoice #: 1524490
Created On: 7/25/2012 4:41:18 PM yolanda.rosas mail
Activated On: 7/27/2012 1:44:02 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Cesar Pinkus
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/5/2012
544175
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar
Pinkus 		11/7/1926 M Mexico
crucerosym... 555393-2052
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/5/2012 10/8/2012 $5,567.00 Confirmed Not QC-ED 7/25/2012 7/25/2012

 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
Pay Direct To Vendor
1 - Cruise		 Royal Caribbean...
Royal Caribbean Mexi		 2638975
 7/27/2012 i.macias Irma $5,567.00
Total Payments:
$5,567.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,567.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,567.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,567.00
Amount Paid to Date: $5,567.00
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. $5,567.00 $400.92 $5,166.08 $5,567.00 $400.92
Total Fares: $5,567.00 $400.92 $5,166.08 $5,567.00 $400.92

 Profit on Invoice
Profit on All Segments: $400.92
Total Agency Fees: $0.00
Total Invoice Profit: $400.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $400.92 $0.00 $400.92
Totals: $400.92 $0.00 $400.92

 Agent Payment Details
   
1 - Cruise (544175) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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