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Advisory Comment

Source: MAN
Invoice # 1532048 for Fernando Lopez Arenas Cruise Center of Miami
Revised On: 8/30/2012 12:15:05 PM Invoice #: 1532048
Created On: 8/22/2012 2:58:27 PM i.macias mail
Activated On: 8/29/2012 6:29:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Lopez Arenas
Florencia 18-401
Distrito Federal, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2012
36BHJ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Magallanes 		12/29/1984 M Mexico
imacias@cu... 5511689917
2 MRS Alejandra
Fernandez 		12/18/1987 F Mexico
imacias@cu... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/29/2012 10/7/2012 $1,554.36 Confirmed Not QC-ED 8/23/2012 8/23/2012

 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		 Cruise Center o...
...9342		 2660800
02/2015		 8/29/2012 a.reyes Irma $1,389.56
Total Payments:
$1,389.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,554.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,554.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,554.36
Amount Paid to Date: $1,389.56
Balance Due From (To) Client: $164.80

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 Carnival Cruise Lines $1,554.36 $164.80 $1,389.56 $1,554.36 $164.80
Total Fares: $1,554.36 $164.80 $1,389.56 $1,554.36 $164.80

 Profit on Invoice
Profit on All Segments: $164.80
Total Agency Fees: $0.00
Total Invoice Profit: $164.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $164.80 $0.00 $164.80
Totals: $164.80 $0.00 $164.80

 Agent Payment Details
   
1 - Cruise (36BHJ4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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