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Advisory Comment

Source: MAN
Invoice # 1526664 for Alfonso Barragan Central De Cruceros
Revised On: 8/2/2012 1:10:02 PM Invoice #: 1526664
Created On: 8/2/2012 1:00:27 PM a.reyes mail
Activated On: 8/2/2012 1:09:45 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Alfonso Barragan
Av de las torres 446-67
Col San Jose del Olivar
DF, 01770
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2013
3694166
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfonso
Barragan 		10/30/1953 M Mexico
abarraga@g... 5556680068
2 MS Rosa
Villanueva 		12/6/1958 F Mexico
abarraga@g... 5556680068
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/19/2013 7/31/2013 $7,223.22 Confirmed Not QC-ED 8/6/2012 4/30/2013

 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		 Alfonso Barraga...
...1009		 2642690
05/2013		 8/2/2012 a.reyes Ale $900.00
Total Payments:
$900.00

 Client Balance Summary
Total of Active and Cancelled Segments: $7,223.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,223.22
Total Agency Fees: $0.00
Total Invoice Charges: $7,223.22
Amount Paid to Date: $900.00
Balance Due From (To) Client: $6,323.22

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 Celebrity Cruises $7,223.22 $929.70 $6,293.52 $7,223.22 $929.70
Total Fares: $7,223.22 $929.70 $6,293.52 $7,223.22 $929.70

 Profit on Invoice
Profit on All Segments: $929.70
Total Agency Fees: $0.00
Total Invoice Profit: $929.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $929.70 $0.00 $929.70
Totals: $929.70 $0.00 $929.70

 Agent Payment Details
   
1 - Cruise (3694166) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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