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Advisory Comment

Source: MAN
Invoice # 1113896 for Eduardo Bergese Cruise Center of Miami
Revised On: 12/21/2009 6:06:46 PM Invoice #: 1113896
Created On: 7/24/2009 3:02:13 PM f.lopez mail
Activated On: 8/27/2009 9:48:12 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Bergese
Conecsa 168
Rauvvson, Chubut
Buenos Aires, BA 9103
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2010
6821857
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Garcia 		6/18/1950 Argentina
edubergese... 2965481763
2 MRS Alicia
Novaira 		4/10/1951 Argentina
edubergese... 2965481763
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/20/2010 4/8/2010 $2,693.10 Confirmed Not QC-ED 7/24/2009 12/10/2009

 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
MasterCard To Vendor
1 - Cruise		 Bergese Eduardo...
...5235		 1812121
12/2009		 8/27/2009 f.lopez Marisol $800.00
Visa To Vendor
1 - Cruise		 Diana Novaira
...8759		 1895560
07/2010		 12/10/2009 f.lopez Marisol $1,893.10
Total Payments:
$2,693.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,693.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,693.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,693.10
Amount Paid to Date: $2,693.10
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 $2,693.10 $329.60 $2,363.50 $2,693.10 $329.60
Total Fares: $2,693.10 $329.60 $2,363.50 $2,693.10 $329.60

 Profit on Invoice
Profit on All Segments: $329.60
Total Agency Fees: $0.00
Total Invoice Profit: $329.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $329.60 $0.00 $329.60
Totals: $329.60 $0.00 $329.60

 Agent Payment Details
   
1 - Cruise (6821857) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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