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Advisory Comment

Source: MAN
Invoice # 1532664 for Rafael Tena Cruise Center of Miami
Revised On: 8/28/2012 2:20:22 PM Invoice #: 1532664
Created On: 8/24/2012 4:13:14 PM fernanda.alvarez mail
Activated On: 8/24/2012 4:16:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Tena
Santa Margarita 526
Col Insurgentes San Borja
Distrito Federal, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2013
MMDDXM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael
Tena 		11/17/1954 Mexico
tenasuck@g... 55590532
2 MRS Silvia
Castro 		6/15/1958 Mexico
tenasuck@g... 55590532
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/20/2013 7/27/2013 $5,093.54 Confirmed Not QC-ED 8/24/2012 4/26/2013

 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
MasterCard To Vendor
1 - Cruise		 Rafael Tena Suck
...9883		 2657875
11/2014		 8/24/2012 fernan... Fernan... $700.00
Total Payments:
$700.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,093.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,093.54
Total Agency Fees: $0.00
Total Invoice Charges: $5,093.54
Amount Paid to Date: $700.00
Balance Due From (To) Client: $4,393.54

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 Holland America Lines $5,093.54 $431.80 $4,661.74 $5,093.54 $431.80
Total Fares: $5,093.54 $431.80 $4,661.74 $5,093.54 $431.80

 Profit on Invoice
Profit on All Segments: $431.80
Total Agency Fees: $0.00
Total Invoice Profit: $431.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $431.80 $0.00 $431.80
Totals: $431.80 $0.00 $431.80

 Agent Payment Details
   
1 - Cruise (MMDDXM) $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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