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Advisory Comment

Source: MAN
Invoice # 1135708 for Esteher Pinero Cruise Center of Miami
Revised On: 9/21/2009 1:37:11 PM Invoice #: 1135708
Created On: 9/17/2009 11:03:53 AM f.lopez mail
Activated On: 9/17/2009 11:12:39 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Esteher Pinero
BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2009
7017713
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Esteher
Pinero 		9/19/1942 F Argentina
esteher_pi... 3547491157
2 MRS Doly
Benitez 		11/17/1948 F Argentina
esteher_pi... 3547491157
3 MRS Liliana
Freytes 		11/25/1955 F Argentina
esteher_pi... 3547491157
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/14/2009 11/21/2009 $1,548.85 Confirmed Not QC-ED 9/17/2009 9/17/2009

 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		 Esteher Pinero
...8021		 1828416
01/2010		 9/17/2009 f.lopez Fer S $774.42
Visa To Vendor
1 - Cruise		 Esteher Pinero
...5291		 1828419
09/2011		 9/17/2009 f.lopez Fer S $774.43
Total Payments:
$1,548.85

 Client Balance Summary
Total of Active and Cancelled Segments: $1,548.85
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,548.85
Total Agency Fees: $0.00
Total Invoice Charges: $1,548.85
Amount Paid to Date: $1,548.85
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 $1,548.85 $140.80 $1,408.05 $1,548.85 $140.80
Total Fares: $1,548.85 $140.80 $1,408.05 $1,548.85 $140.80

 Profit on Invoice
Profit on All Segments: $140.80
Total Agency Fees: $0.00
Total Invoice Profit: $140.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $140.80 $0.00 $140.80
Totals: $140.80 $0.00 $140.80

 Agent Payment Details
   
1 - Cruise (7017713) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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