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Advisory Comment

Source: MAN
Invoice # 1526973 for Maria Pereda Cruise Center of Miami
Revised On: 10/4/2012 10:00:16 AM Invoice #: 1526973
Created On: 8/3/2012 11:55:36 AM yolanda.rosas mail
Activated On: 8/3/2012 12:03:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Pereda
Mision 1576 Residencial de Anza
Mexicali, 08810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/8/2012
4063380
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Pereda 		11/30/1960 F Mexico
marisolper... 6865548860
2 MR Daniel
Camacho 		5/20/1986 M Mexico
marisol@pe... 6865548860
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/8/2012 10/12/2012 $9,452.00 Confirmed Not QC-ED 8/3/2012 8/3/2012

 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		 Maria S Pereda H
...2558		 2643311
12/2015		 8/3/2012 i.macias Yoalnda $9,452.00
Total Payments:
$9,452.00

 Client Balance Summary
Total of Active and Cancelled Segments: $9,452.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $9,452.00
Total Agency Fees: $0.00
Total Invoice Charges: $9,452.00
Amount Paid to Date: $9,452.00
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. $9,452.00 $526.32 $8,925.68 $9,452.00 $526.32
Total Fares: $9,452.00 $526.32 $8,925.68 $9,452.00 $526.32

 Profit on Invoice
Profit on All Segments: $526.32
Total Agency Fees: $0.00
Total Invoice Profit: $526.32

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $526.32 $0.00 $526.32
Totals: $526.32 $0.00 $526.32

 Agent Payment Details
   
1 - Cruise (4063380) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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