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Advisory Comment

Source: MAN
Invoice # 1553964 for Gerardo Mendez Olvera Cruise Center of Miami
Revised On: 11/13/2012 4:51:35 PM Invoice #: 1553964
Created On: 11/12/2012 3:37:13 PM i.macias mail
Activated On: 11/13/2012 4:19:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gerardo Mendez Olvera
Av.Hidalgo 1213
Col Centro
Oaxaca, 06800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/5/2013
24958942
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Natalia
Baron Ortiz 		2/2/1972 F Mexico
agenciadev... 9515162725
2 MRS Berenisse
Pina Cortazar 		11/8/1979 F Mexico
agenciadev... 9515162725
3 MR Juan Camilo
Bernal Baron 		5/31/2009 M Mexico
agenciadev... 9515162725
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/5/2013 1/12/2013 $4,743.04 Confirmed Not QC-ED 11/13/2012 11/13/2012

 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		 Cruise Center o...
...9342		 2712044
02/2015		 11/13/2012 a.reyes Irma $4,330.74
Total Payments:
$4,330.74

 Client Balance Summary
Total of Active and Cancelled Segments: $4,743.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,743.04
Total Agency Fees: $0.00
Total Invoice Charges: $4,743.04
Amount Paid to Date: $4,330.74
Balance Due From (To) Client: $412.30

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 $4,743.04 $494.76 $4,248.28 $4,743.04 $494.76
Total Fares: $4,743.04 $494.76 $4,248.28 $4,743.04 $494.76

 Profit on Invoice
Profit on All Segments: $494.76
Total Agency Fees: $0.00
Total Invoice Profit: $494.76

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $494.76 $0.00 $494.76
Totals: $494.76 $0.00 $494.76

 Agent Payment Details
   
1 - Cruise (24958942) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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