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Advisory Comment

Source: MAN
Invoice # 1541892 for Eduardo Martinez Central De Cruceros
Revised On: 10/16/2012 5:17:11 PM Invoice #: 1541892
Created On: 9/28/2012 3:13:53 PM a.aire mail
Activated On: 9/28/2012 3:15:56 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Martinez
Calz del Ejercito 9A
Col Progreso
Chilpancingo, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/12/2012
688341
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Martinez 		2/16/1960 Mexico
acapulco_r... 5527729382
2 MRS Gabina
Rivera 		8/12/1960 Mexico
acapulco_r... 5527729382
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/12/2012 10/15/2012 $9,682.00 Confirmed Not QC-ED 9/28/2012 9/28/2012

 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
MasterCard To Vendor
1 - Cruise		 Eduardo Martinez
...9790		 2682528
10/2013		 9/28/2012 a.aire Anaid $9,682.00
Total Payments:
$9,682.00

 Client Balance Summary
Total of Active and Cancelled Segments: $9,682.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $9,682.00
Total Agency Fees: $0.00
Total Invoice Charges: $9,682.00
Amount Paid to Date: $9,682.00
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. $9,682.00 $627.60 $9,054.40 $9,682.00 $627.60
Total Fares: $9,682.00 $627.60 $9,054.40 $9,682.00 $627.60

 Profit on Invoice
Profit on All Segments: $627.60
Total Agency Fees: $0.00
Total Invoice Profit: $627.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $627.60 $0.00 $627.60
Totals: $627.60 $0.00 $627.60

 Agent Payment Details
   
1 - Cruise (688341) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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