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Advisory Comment

Source: MAN
Invoice # 1534343 for Lydia Pastrana Cruise Center of Miami
Revised On: 10/9/2012 2:41:45 PM Invoice #: 1534343
Created On: 8/30/2012 8:52:02 PM i.macias mail
Activated On: 8/31/2012 11:46:07 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
372817
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Stieglitz Lopez 		5/12/1952 M Mexico 07330023600
5/17/2017 		lydia_past... 5511689917
2 MRS Maria Carmela
Burillo Azcarraga 		9/3/1950 F Mexico 07330023596
5/17/2017 		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 $5,102.26 Confirmed Not QC-ED 9/2/2012 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		 2661832
06/2014		 8/31/2012 i.macias Irma $500.00
American Express To Vendor
1 - Cruise		 Carmela Burillo...
...2002		 2685121
06/2014		 10/2/2012 i.macias Irma $4,602.26
Total Payments:
$5,102.26

 Client Balance Summary
Total of Active and Cancelled Segments: $5,102.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,102.26
Total Agency Fees: $0.00
Total Invoice Charges: $5,102.26
Amount Paid to Date: $5,102.26
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 $5,102.26 $652.20 $4,450.06 $5,102.26 $652.20
Total Fares: $5,102.26 $652.20 $4,450.06 $5,102.26 $652.20

 Profit on Invoice
Profit on All Segments: $652.20
Total Agency Fees: $0.00
Total Invoice Profit: $652.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $652.20 $0.00 $652.20
Totals: $652.20 $0.00 $652.20

 Agent Payment Details
   
1 - Cruise (372817) $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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