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Advisory Comment

Source: MAN
Invoice # 1057026 for Salvador Nipitella Cruise Center of Miami
Revised On: 11/6/2009 1:22:47 PM Invoice #: 1057026
Created On: 2/27/2009 1:28:26 PM f.lopez mail
Activated On: 3/5/2009 1:33:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Salvador Nipitella
lafayett 64
df, 22222
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/23/2009
6296146
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elaine
Ocando 		11/18/1970 F Venezuela
salvadorni... 4146122422
2 MR Salvador
Nipitella 		3/30/1963 F Venezuela
salvadorni... 4146122422
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/23/2009 10/30/2009 $2,857.26 Confirmed Not QC-ED 2/27/2009 7/15/2009

 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
American Express To Vendor
1 - Cruise		 José García
...2006		 1669826
12/2011		 3/5/2009 f.lopez Fernan... $800.00
Visa To Vendor
1 - Cruise		 Salvador Nipite...
...8015		 1761034
07/2012		 6/23/2009 f.lopez Fer S $2,057.26
Total Payments:
$2,857.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,857.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,857.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,857.26
Amount Paid to Date: $2,857.26
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 Costa Cruise Lines $2,857.26 $393.60 $2,463.66 $2,857.26 $393.60
Total Fares: $2,857.26 $393.60 $2,463.66 $2,857.26 $393.60

 Profit on Invoice
Profit on All Segments: $393.60
Total Agency Fees: $0.00
Total Invoice Profit: $393.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $393.60 $0.00 $393.60
Totals: $393.60 $0.00 $393.60

 Agent Payment Details
   
1 - Cruise (6296146) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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