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Advisory Comment

Source: MAN
Invoice # 1187829 for carlos MATTEO Cruise Center of Miami
Revised On: 2/1/2010 2:14:23 PM Invoice #: 1187829
Created On: 1/29/2010 11:00:53 AM a.reyes mail
Activated On: 2/1/2010 2:14:06 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
4000328
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Del Bono 		7/14/1979 Argentina
deboramatt... 0341156551058
2 MRS Vilma
Ambrogi 		3/24/1961 Argentina
deboramatt... 0341156551058
 



 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 1/29/2010 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		 VILMA AMBROGI
...1248		 1935387
03/2012		 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 (4000328) $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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