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Advisory Comment

Source: MAN
Invoice # 1544428 for Guadalupe Del Cueto Central De Cruceros
Revised On: 10/9/2012 11:19:15 AM Invoice #: 1544428
Created On: 10/8/2012 3:39:45 PM i.macias mail
Activated On: 10/9/2012 11:19:15 AM 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
2771890
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
Mancera 		1/1/1975 Mexico
gpedelcuet...  
2 MR Adrian
Mendez 		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 $1,204.94 Confirmed Not QC-ED 10/28/2012 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		 Adrian Mendez
...1000		 2689224
09/2016		 10/5/2012 i.macias Irma $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,204.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,204.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,204.94
Amount Paid to Date: $200.00
Balance Due From (To) Client: $1,004.94

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 $1,204.94 $122.70 $1,082.24 $1,204.94 $122.70
Total Fares: $1,204.94 $122.70 $1,082.24 $1,204.94 $122.70

 Profit on Invoice
Profit on All Segments: $122.70
Total Agency Fees: $0.00
Total Invoice Profit: $122.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $122.70 $0.00 $122.70
Totals: $122.70 $0.00 $122.70

 Agent Payment Details
   
1 - Cruise (2771890) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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