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Advisory Comment

Source: MAN
Invoice # 1545081 for SERGIO MARTINEZ COTA Cruise Center of Miami
Revised On: 10/11/2012 3:33:47 PM Invoice #: 1545081
Created On: 10/10/2012 2:34:03 PM i.macias mail
Activated On: 10/11/2012 3:33:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SERGIO MARTINEZ COTA
CUAUHTEMOC 676
ZAPOPAN, 45050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2013
24910955
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Manuel
Villanueva Rocha 		3/24/1945 M Mexico
erikavvj@h... 523315661258
2 MRS Ruth Angelica
Jimenez Ibarra 		3/21/1952 F Mexico
erikavvj@h... 523315661258
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 3/28/2013 3/31/2013 $1,779.24 Confirmed Not QC-ED 10/13/2012 1/12/2013

 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		 Erika Villanuev...
...2782		 2690759
03/2015		 10/11/2012 i.macias Irma $332.40
Total Payments:
$332.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,779.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,779.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,779.24
Amount Paid to Date: $332.40
Balance Due From (To) Client: $1,446.84

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 Disney Cruise Line $1,779.24 $185.04 $1,594.20 $1,779.24 $185.04
Total Fares: $1,779.24 $185.04 $1,594.20 $1,779.24 $185.04

 Profit on Invoice
Profit on All Segments: $185.04
Total Agency Fees: $0.00
Total Invoice Profit: $185.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $185.04 $0.00 $185.04
Totals: $185.04 $0.00 $185.04

 Agent Payment Details
   
1 - Cruise (24910955) $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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