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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1158895 for Cristina Mantovani Cruise Center of Miami
Revised On: 11/21/2009 2:53:07 PM Invoice #: 1158895
Created On: 11/18/2009 7:23:46 PM denni.migoni mail
Activated On: 11/20/2009 11:19:52 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
2457302
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sandro
Marrone 		6/20/1969 M Venezuela
cristinama... 4143551530
2 MSTR Alessandro
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 $1,852.70 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		 1881912
11/2009		 11/20/2009 denni.... Denni $1,852.70
Total Payments:
$1,852.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,852.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,852.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,852.70
Amount Paid to Date: $1,852.70
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 $1,852.70 $219.00 $1,633.70 $1,852.70 $219.00
Total Fares: $1,852.70 $219.00 $1,633.70 $1,852.70 $219.00

 Profit on Invoice
Profit on All Segments: $219.00
Total Agency Fees: $0.00
Total Invoice Profit: $219.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $219.00 $0.00 $219.00
Totals: $219.00 $0.00 $219.00

 Agent Payment Details
   
1 - Cruise (2457302) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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