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Advisory Comment

Source: MAN
Invoice # 1194039 for Martin Prosperi Cruise Center of Miami
Revised On: 2/10/2010 4:21:40 PM Invoice #: 1194039
Created On: 2/10/2010 4:17:53 PM lissa.vanoni mail
Activated On: 2/10/2010 4:19:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martin Prosperi
2627 S. Bay Shore Dr.
Apt. 1006
Miami, FL 33131
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 Martin
Prosperi 		6/7/1956 Venezuela
martinpa@c... 2129530502
2 MRS Mariflor
Prosperi 		7/13/1969 Venezuela
martinpa@c... 2129530502
3 MISS Mariana
Prosperi 		2/24/1996 Venezuela
martinpa@c... 2129530502
 



 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
American Express To Vendor
1 - Cruise		 Martin Prosperi
...1002		 1944172
11/2012		 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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