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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1195626 for RODOLFO CUEVAS Cruise Center of Miami
Revised On: 5/31/2010 6:55:30 AM Invoice #: 1195626
Created On: 2/13/2010 4:03:18 PM a.aire mail
Activated On: 2/15/2010 2:16:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RODOLFO CUEVAS
Juego de pelota 46 casa 2
Mexico, 10900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2010
4116991
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Norma
Gomez 		6/26/1964 Mexico
rocueva@ai... 5554462353
2 MISS Aranxa
Cuevas 		6/22/1995 Mexico
rocueva@ai... 5554462353
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/19/2010 7/26/2010 $4,598.40 Confirmed Not QC-ED 2/13/2010 4/25/2010

 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
MasterCard To Vendor
1 - Cruise		 Rodolfo Cuevas
...1880		 1948245
02/2011		 2/15/2010 a.aire Anaid $200.00
MasterCard To Vendor
1 - Cruise		 Norma Gomez
...2372		 2011136
02/2013		 4/26/2010 a.aire Anaid $4,398.40
Total Payments:
$4,598.40

 Client Balance Summary
Total of Active and Cancelled Segments: $4,598.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,598.40
Total Agency Fees: $0.00
Total Invoice Charges: $4,598.40
Amount Paid to Date: $4,598.40
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 $4,798.40 $646.30 $4,152.10 $4,598.40 $446.30
Total Fares: $4,798.40 $646.30 $4,152.10 $4,598.40 $446.30

 Profit on Invoice
Profit on All Segments: $446.30
Total Agency Fees: $0.00
Total Invoice Profit: $446.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $446.30 $0.00 $446.30
Totals: $446.30 $0.00 $446.30

 Agent Payment Details
   
1 - Cruise (4116991) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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