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Advisory Comment

Source: MAN
Invoice # 1171004 for Jose Pirela Cruise Center of Miami
Revised On: 12/23/2009 3:43:36 PM Invoice #: 1171004
Created On: 12/23/2009 2:17:39 PM lissa.vanoni mail
Activated On: 12/23/2009 2:19:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Pirela
11318 NW 44 Tr
Miami, FL 33178
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2010
3715620
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Pirela 		11/18/1980 Venezuela
josepirel@... 3055142877
2 MR Richard
Mora 		3/10/1971 M Venezuela
josepirel@... 3055142877
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 1/8/2010 1/19/2010 $2,865.00 Confirmed Not QC-ED 12/23/2009 12/23/2009

 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		 jose pirela
...2071		 1904490
10/2013		 12/23/2009 lissa.... lisa $1,400.00
Visa To Vendor
1 - Cruise		 jose pirela
...9016		 1904492
10/2013		 12/23/2009 lissa.... lisa $1,465.00
Total Payments:
$2,865.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,865.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,865.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,865.00
Amount Paid to Date: $2,865.00
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 MSC Cruises $2,865.00 $350.70 $2,514.30 $2,865.00 $350.70
Total Fares: $2,865.00 $350.70 $2,514.30 $2,865.00 $350.70

 Profit on Invoice
Profit on All Segments: $350.70
Total Agency Fees: $0.00
Total Invoice Profit: $350.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $350.70 $0.00 $350.70
Totals: $350.70 $0.00 $350.70

 Agent Payment Details
   
1 - Cruise (3715620) $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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