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Advisory Comment

Source: MAN
Invoice # 1200388 for Maria Antar Cruise Center of Miami
Revised On: 2/25/2010 2:43:35 PM Invoice #: 1200388
Created On: 2/23/2010 11:17:36 AM a.aire mail
Activated On: 2/23/2010 4:18:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Antar
BS
Buenos Aire, BA 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/13/2010
4156617
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Cura 		7/13/1976 Argentina
m_a_serran... 3884264362
2 MR Fernando
Ester 		6/22/1980 Argentina
m_a_serran... 3884264362
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/13/2010 3/20/2010 $1,189.70 Confirmed Not QC-ED 2/23/2010 2/23/2010

 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		 Maria Antar
...1126		 1956709
08/2010		 2/23/2010 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Miguel Serrano
...1892		 1958443
04/2012		 2/25/2010 a.aire Anaid $689.70
Total Payments:
$1,189.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,189.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,189.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,189.70
Amount Paid to Date: $1,189.70
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 $1,189.70 $104.70 $1,085.00 $1,189.70 $104.70
Total Fares: $1,189.70 $104.70 $1,085.00 $1,189.70 $104.70

 Profit on Invoice
Profit on All Segments: $104.70
Total Agency Fees: $0.00
Total Invoice Profit: $104.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $104.70 $0.00 $104.70
Totals: $104.70 $0.00 $104.70

 Agent Payment Details
   
1 - Cruise (4156617) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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