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Advisory Comment

Source: MAN
Invoice # 1533571 for Lydia Pastrana Cruise Center of Miami
Revised On: 9/5/2012 2:14:47 PM Invoice #: 1533571
Created On: 8/28/2012 1:59:02 PM i.macias mail
Activated On: 8/28/2012 6:41:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lydia Pastrana
Florencia 18
Distrito Federal, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2012
7283893
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
Pandal 		3/7/1950 M Mexico
lydia_past... 5511689917
2 MRS Rosario
Rodriguez 		8/7/1952 F Mexico
lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2012 11/10/2012 $3,701.42 Confirmed Not QC-ED 8/28/2012 8/28/2012

 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		 2660228
02/2015		 8/28/2012 a.reyes Irma $3,701.42
Total Payments:
$3,701.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,701.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,701.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,701.42
Amount Paid to Date: $3,701.42
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. $3,701.42 $389.50 $3,311.92 $3,701.42 $389.50
Total Fares: $3,701.42 $389.50 $3,311.92 $3,701.42 $389.50

 Profit on Invoice
Profit on All Segments: $389.50
Total Agency Fees: $0.00
Total Invoice Profit: $389.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $389.50 $0.00 $389.50
Totals: $389.50 $0.00 $389.50

 Agent Payment Details
   
1 - Cruise (7283893) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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