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Advisory Comment

Source: MAN
Invoice # 1193862 for Mirella Hernandez Cruise Center of Miami
Revised On: 2/10/2010 12:27:29 PM Invoice #: 1193862
Created On: 2/10/2010 12:15:20 PM lissa.vanoni mail
Activated On: 2/10/2010 12:20:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mirella Hernandez
195 Binney Street
Apt 4408
Cambridge, MA 02142
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2010
4003655
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ezequiel
Hernandez 		3/23/1958 Venezuela
mirellaher... 2127317991
2 MRS Mirella
Hernandez 		6/16/1961 Venezuela
mirellaher... 2127317991
3 MSTR Frederico
Hernandez 		8/15/1998 Venezuela
mirellaher... 2127317991
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/17/2010 7/24/2010 $3,552.13 Confirmed Not QC-ED 2/10/2010 12/22/2010

 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		 Mirella Hernandez
...3114		 1943944
06/2011		 2/10/2010 lissa.... Lisa $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,552.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,552.13
Total Agency Fees: $0.00
Total Invoice Charges: $3,552.13
Amount Paid to Date: $200.00
Balance Due From (To) Client: $3,352.13

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 $3,552.13 $305.80 $3,246.33 $3,552.13 $305.80
Total Fares: $3,552.13 $305.80 $3,246.33 $3,552.13 $305.80

 Profit on Invoice
Profit on All Segments: $305.80
Total Agency Fees: $0.00
Total Invoice Profit: $305.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $305.80 $0.00 $305.80
Totals: $305.80 $0.00 $305.80

 Agent Payment Details
   
1 - Cruise (4003655) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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