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Advisory Comment

Source: MAN
Invoice # 1033829 for Gustavo Mico Cruise Center of Miami
Revised On: 11/4/2009 12:09:15 PM Invoice #: 1033829
Created On: 1/8/2009 5:49:06 PM f.lopez mail
Activated On: 1/9/2009 5:39:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Mico
Argentina, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2009
31FD62
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgardo
Lopez 		4/12/1968 M Argentina
gmico@mico... 1555788400
2 MRS Veronica
Ruarte 		4/4/1968 F Argentina
gmico@mico... 1555788400
3 MISS Micaela
Lopez 		10/13/1995 F Argentina
gmico@mico... 1555788400
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/2/2009 4/6/2009 $1,268.49 Confirmed Not QC-ED 1/8/2009 1/22/2009

 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		 Gustavo Mico
...8431		 1615023
01/2009		 1/9/2009 f.lopez Fernan... $450.00
American Express To Vendor
1 - Cruise		 Gustavo Mico
...3623		 1636304
11/2009		 1/28/2009 f.lopez Fernan... $818.49
Total Payments:
$1,268.49

 Client Balance Summary
Total of Active and Cancelled Segments: $1,268.49
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,268.49
Total Agency Fees: $0.00
Total Invoice Charges: $1,268.49
Amount Paid to Date: $1,268.49
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 Carnival Cruise Lines $1,268.49 $126.00 $1,142.49 $1,268.49 $126.00
Total Fares: $1,268.49 $126.00 $1,142.49 $1,268.49 $126.00

 Profit on Invoice
Profit on All Segments: $126.00
Total Agency Fees: $0.00
Total Invoice Profit: $126.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $126.00 $0.00 $126.00
Totals: $126.00 $0.00 $126.00

 Agent Payment Details
   
1 - Cruise (31FD62) $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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