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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1126959 for Silvia Modarelli Cruise Center of Miami
Revised On: 10/8/2009 12:19:11 PM Invoice #: 1126959
Created On: 8/26/2009 11:46:47 AM a.aire mail
Activated On: 8/26/2009 11:49:55 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Modarelli
Buenos Aires
Buenos Aires, 11678
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/25/2010
6757943
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Modarelli 		10/28/1950 Argentina
silvialase... 1148653882
2 MR Isaac
Zafran 		4/12/1927 Argentina
silvialase... 1148653882
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/25/2010 2/3/2010 $2,894.16 Confirmed Not QC-ED 8/26/2009 10/16/2009

 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		 Silvia Modarelli
...7299		 1811539
12/2009		 8/26/2009 a.aire Anaid $800.00
Visa To Vendor
1 - Cruise		 Silvia Modarelli
...7299		 1846628
12/2009		 10/8/2009 a.aire Anaid $2,094.16
Total Payments:
$2,894.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,894.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,894.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,894.16
Amount Paid to Date: $2,894.16
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 $2,894.16 $387.20 $2,506.96 $2,894.16 $387.20
Total Fares: $2,894.16 $387.20 $2,506.96 $2,894.16 $387.20

 Profit on Invoice
Profit on All Segments: $387.20
Total Agency Fees: $0.00
Total Invoice Profit: $387.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $387.20 $0.00 $387.20
Totals: $387.20 $0.00 $387.20

 Agent Payment Details
   
1 - Cruise (6757943) $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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