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Advisory Comment

Source: MAN
Invoice # 1064471 for METIPO TURISMO SRL Cruise Center of Miami
Revised On: 11/17/2010 10:11:45 AM Invoice #: 1064471
Created On: 3/18/2009 1:46:24 PM a.reyes mail
Activated On: 3/19/2009 4:53:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
METIPO TURISMO SRL
av cordoba 1838
Buenos Aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2009
6346111
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Estela
De Luccia 		1/16/1938 Argentina
santiagode... 541148123638
2 MISS Rosario
Estrada 		10/9/1996 Argentina
santiagode... 541148123638
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/10/2009 8/17/2009 $2,165.04 Confirmed Not QC-ED 3/18/2009 5/12/2009

 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		 Maria Celia Dod...
...3842		 1683091
05/2009		 3/19/2009 a.reyes Ale $800.00
Visa To Vendor
1 - Cruise		 Maria Celia Dod...
...2040		 1714450
05/2013		 4/27/2009 f.lopez luz $1,365.04
Total Payments:
$2,165.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,165.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,165.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,165.04
Amount Paid to Date: $2,165.04
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 $2,165.04 $182.00 $1,983.04 $2,165.04 $182.00
Total Fares: $2,165.04 $182.00 $1,983.04 $2,165.04 $182.00

 Profit on Invoice
Profit on All Segments: $182.00
Total Agency Fees: $0.00
Total Invoice Profit: $182.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $182.00 $0.00 $182.00
Totals: $182.00 $0.00 $182.00

 Agent Payment Details
   
1 - Cruise (6346111) $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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