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Advisory Comment

Source: MAN
Invoice # 1534332 for Lydia Pastrana Cruise Center of Miami
Revised On: 10/9/2012 2:48:35 PM Invoice #: 1534332
Created On: 8/30/2012 8:38:59 PM i.macias mail
Activated On: 8/31/2012 11:45:32 AM 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
12/15/2012
365837
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Cecilia
Stieglitz
5/17/1975 F United States 711694607
11/29/2016
lydia_past... 5511689917
2 MR Jair Ingemar
Laiter Coen
8/2/1971 M Mexico 04340037252
11/15/2014
lydia_past... 5511689917
3 MR Ian Maxel
Laiter
10/1/2005 M United States 480544690
6/4/2016
lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/15/2012 12/22/2012 $2,929.89 Confirmed Not QC-ED 9/4/2012 10/1/2012

 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
American Express To Vendor
1 - Cruise
Carmela Burillo...
...2002
2661831
06/2014
8/31/2012 i.macias Irma $750.00
American Express To Vendor
1 - Cruise
Carmela Burillo...
...2002
2685124
06/2014
10/2/2012 i.macias Irma $2,179.89
Total Payments:
$2,929.89

 Client Balance Summary
Total of Active and Cancelled Segments: $2,929.89
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,929.89
Total Agency Fees: $0.00
Total Invoice Charges: $2,929.89
Amount Paid to Date: $2,929.89
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 Celebrity Cruises $2,929.89 $280.80 $2,649.09 $2,929.89 $280.80
Total Fares: $2,929.89 $280.80 $2,649.09 $2,929.89 $280.80

 Profit on Invoice
Profit on All Segments: $280.80
Total Agency Fees: $0.00
Total Invoice Profit: $280.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $280.80 $0.00 $280.80
Totals: $280.80 $0.00 $280.80

 Agent Payment Details
   
1 - Cruise (365837) $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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