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Advisory Comment

Source: CBE
Invoice # 1187545 for carlos MATTEO Cruise Center of Miami
Revised On: 2/1/2010 2:12:11 PM Invoice #: 1187545
Created On: 1/28/2010 5:31:04 PM a.reyes mail
Activated On: 2/1/2010 2:09:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
carlos MATTEO
av san martin 1001
GRANADERO BAIGORRIA, BA 2152
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/6/2010
3993721
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR carlos
MATTEO 		3/23/1957 M Argentina 13060207
12/20/2014 		deboramatt... 0341156551
2 MRS SILVIA
GRABICH 		6/12/1960 F Argentina 13788677
12/20/2014 		deboramatt... 0341156551
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/6/2010 3/13/2010 $1,266.56 Confirmed Not QC-ED 1/28/2010 1/29/2010

 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		 CARLOS A. MATTEO
...4027		 1935376
06/2012		 2/1/2010 a.reyes Ale $1,266.56
Total Payments:
$1,266.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,266.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,266.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,266.56
Amount Paid to Date: $1,266.56
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 $1,266.56 $79.80 $1,186.76 $1,266.56 $79.80
Total Fares: $1,266.56 $79.80 $1,186.76 $1,266.56 $79.80

 Profit on Invoice
Profit on All Segments: $79.80
Total Agency Fees: $0.00
Total Invoice Profit: $79.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $79.80 $0.00 $79.80
Totals: $79.80 $0.00 $79.80

 Agent Payment Details
   
1 - Cruise (3993721) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 1/29/2010 10:49:20 AM]

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