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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1158892 for Cristina Mantovani Cruise Center of Miami
Revised On: 11/21/2009 2:51:39 PM Invoice #: 1158892
Created On: 11/18/2009 7:17:26 PM denni.migoni mail
Activated On: 11/20/2009 11:18:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cristina Mantovani
urb. colinas de Araure
Resid. Terrazas Palace
Portuguesa, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2010
2441243
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cristina
Mantovani 		7/5/1972 F Venezuela
cristinama... 4143551530
2 MISS Oriana
Marrone 		10/5/2000 F Venezuela
cristinama... 4143551530
3 MSTR Stefano
Marrone 		10/5/2000 M Venezuela
cristinama... 4143551530
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/4/2010 1/9/2010 $2,229.05 Confirmed Not QC-ED 11/20/2009 11/20/2009

 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		 Sandro Marrone
...9987		 1881911
06/2011		 11/20/2009 denni.... Denni $2,229.05
Total Payments:
$2,229.05

 Client Balance Summary
Total of Active and Cancelled Segments: $2,229.05
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,229.05
Total Agency Fees: $0.00
Total Invoice Charges: $2,229.05
Amount Paid to Date: $2,229.05
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 Celebrity Cruises $2,229.05 $246.00 $1,983.05 $2,229.05 $246.00
Total Fares: $2,229.05 $246.00 $1,983.05 $2,229.05 $246.00

 Profit on Invoice
Profit on All Segments: $246.00
Total Agency Fees: $0.00
Total Invoice Profit: $246.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $246.00 $0.00 $246.00
Totals: $246.00 $0.00 $246.00

 Agent Payment Details
   
1 - Cruise (2441243) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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