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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1104568 for Yanina Cueto Cruise Center of Miami
Revised On: 7/2/2009 1:52:42 PM Invoice #: 1104568
Created On: 7/2/2009 1:46:44 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yanina Cueto
Alsina 943 7Po Piso
Capital Federal, BA 1088
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/23/2009
24K7F9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Cueto 		8/20/1978 M Argentina
yanina@cor... 1154623577
2 MRS Luciana
Morell 		5/5/1980 F Argentina
yanina@cor... 1154623577
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/23/2009 8/30/2009 $1,277.74 Confirmed Not QC-ED 7/2/2009 7/2/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,277.74
Total of All Segments: $1,277.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,277.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,277.74

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 $1,277.74 $82.00 $1,195.74 $1,277.74 $82.00
Total Fares: $1,277.74 $82.00 $1,195.74 $1,277.74 $82.00

 Profit on Invoice
Profit on All Segments: $82.00
Total Agency Fees: $0.00
Total Invoice Profit: $82.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $82.00 $0.00 $82.00
Totals: $82.00 $0.00 $82.00

 Agent Payment Details
   
1 - Cruise (24K7F9) $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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