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Advisory Comment

Source: MAN
Invoice # 1544425 for Guadalupe Del Cueto Central De Cruceros
Revised On: 10/8/2012 6:08:11 PM Invoice #: 1544425
Created On: 10/8/2012 3:34:48 PM i.macias mail
Activated On: 10/8/2012 6:02:47 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Guadalupe Del Cueto
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2013
2770633
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Aguirre 		1/1/1975 M Mexico
gpedelcuet...  
2 MR Ernesto
Aguiirre 		1/1/1975 Mexico
gpedelcuet...  
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/28/2013 4/1/2013 $1,474.94 Confirmed Not QC-ED 10/8/2012 1/4/2013

 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
American Express To Vendor
1 - Cruise		 Santiago Carran...
...2007		 2688861
05/2014		 10/5/2012 i.macias Irma $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,474.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,474.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,474.94
Amount Paid to Date: $200.00
Balance Due From (To) Client: $1,274.94

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 $1,474.94 $163.20 $1,311.74 $1,474.94 $163.20
Total Fares: $1,474.94 $163.20 $1,311.74 $1,474.94 $163.20

 Profit on Invoice
Profit on All Segments: $163.20
Total Agency Fees: $0.00
Total Invoice Profit: $163.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $163.20 $0.00 $163.20
Totals: $163.20 $0.00 $163.20

 Agent Payment Details
   
1 - Cruise (2770633) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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