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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 946213 for Enrique Lapidus Central De Cruceros
Revised On: 5/6/2008 11:18:17 AM Invoice #: 946213
Created On: 5/6/2008 11:16:14 AM Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Enrique Lapidus
Rio Bamba No 1190 3er Piso
Capital Federal, BA 1116
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/24/2008
6050251
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Lapidus 		1/21/1939 M Argentina
5/6/1978 		enrul@fibe... 5548144396
2 MRS Berta
Bronstein 		5/23/1941 F Argentina
5/6/1978 		enrul@fibe... 5548144396
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/24/2008 5/29/2008 $2,106.44 Confirmed Not QC-ED 5/7/2008 5/7/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,106.44
Total of All Segments: $2,106.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,106.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,106.44

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 Royal Caribbean Int. $2,106.44 $249.00 $1,857.44 $2,106.44 $249.00
Total Fares: $2,106.44 $249.00 $1,857.44 $2,106.44 $249.00

 Profit on Invoice
Profit on All Segments: $249.00
Total Agency Fees: $0.00
Total Invoice Profit: $249.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $249.00 $0.00 $249.00
Totals: $249.00 $0.00 $249.00

 Agent Payment Details
   
1 - Cruise (6050251) $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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