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Advisory Comment

Source: MAN
Invoice # 1547254 for Cecilia Trujillo Cruise Center of Miami
Revised On: 10/18/2012 2:54:32 PM Invoice #: 1547254
Created On: 10/18/2012 11:58:44 AM a.aire mail
Activated On: 10/18/2012 2:54:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cecilia Trujillo
PASEO DE ROMA NO 341
Qro
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/26/2012
10862303
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cecilia
Trujillo 		10/29/1953 Mexico
cecytrujil... 4422196694
2 MR Franz
Kolmar 		10/23/1945 Mexico
cecytrujil... 4422196694
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 11/26/2012 12/3/2012 $3,018.02 Confirmed Not QC-ED 10/19/2012 10/19/2012

 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
Visa To Vendor
1 - Cruise		 Cecilia Trujillo
...1384		 2695299
07/2015		 10/18/2012 a.aire Anaid $3,018.02
Total Payments:
$3,018.02

 Client Balance Summary
Total of Active and Cancelled Segments: $3,018.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,018.02
Total Agency Fees: $0.00
Total Invoice Charges: $3,018.02
Amount Paid to Date: $3,018.02
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 MSC Cruises $3,018.02 $395.70 $2,622.32 $3,018.02 $395.70
Total Fares: $3,018.02 $395.70 $2,622.32 $3,018.02 $395.70

 Profit on Invoice
Profit on All Segments: $395.70
Total Agency Fees: $0.00
Total Invoice Profit: $395.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $395.70 $0.00 $395.70
Totals: $395.70 $0.00 $395.70

 Agent Payment Details
   
1 - Cruise (10862303) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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