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Advisory Comment

Source: MAN
Invoice # 1534577 for Isabel Garcia Central De Cruceros
Revised On: 8/31/2012 6:36:12 PM Invoice #: 1534577
Created On: 8/31/2012 5:39:57 PM i.macias mail
Activated On: 8/31/2012 6:06:56 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Isabel Garcia
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/10/2013
1268953
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Eugenia
Espinosa 		10/26/1967 F Mexico
isabel.gar... 5554065370
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 4/10/2013 4/21/2013 $5,645.00 Confirmed Not QC-ED 9/3/2012 1/25/2013

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2662409
02/2015		 8/31/2012 a.reyes Irma $564.50
Total Payments:
$564.50

 Client Balance Summary
Total of Active and Cancelled Segments: $5,645.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,645.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,645.00
Amount Paid to Date: $564.50
Balance Due From (To) Client: $5,080.50

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 Crystal Cruises $5,645.00 $629.40 $5,015.60 $5,645.00 $629.40
Total Fares: $5,645.00 $629.40 $5,015.60 $5,645.00 $629.40

 Profit on Invoice
Profit on All Segments: $629.40
Total Agency Fees: $0.00
Total Invoice Profit: $629.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Crystal Cruises $629.40 $0.00 $629.40
Totals: $629.40 $0.00 $629.40

 Agent Payment Details
   
1 - Cruise (1268953) $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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