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Advisory Comment

Source: MAN
Invoice # 1229550 for Elizabeth Paganetti Cruise Center of Miami
Revised On: 7/3/2010 10:01:59 PM Invoice #: 1229550
Created On: 4/27/2010 9:48:51 PM l.rosas mail
Activated On: 4/29/2010 9:18:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elizabeth Paganetti
Av Corrientes 655
C1043AAG
BA 1177
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/23/2010
45SL19
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Nestor
Delguy
1/19/1945 Argentina
elizabeth.... 0111559236
2 MRS Andrea
Spadavecchia
2/25/1969 Argentina
elizabeth.... 0111559236
3 MISS Camila
Delguy
8/16/1995 Argentina
elizabeth.... 0111559236
4 MISS Maria
Delguy
3/25/1998 Argentina
elizabeth.... 0111559236
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/23/2010 8/27/2010 $1,458.80 Confirmed Not QC-ED 4/27/2010 6/14/2010

 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
Maria E. Pagane...
...2947
2013764
07/2012
4/28/2010 l.rosas Laura $600.00
American Express To Vendor
1 - Cruise
Maria Elizabeth...
...2295
2050505
07/2012
6/15/2010 l.rosas Laura $858.80
Total Payments:
$1,458.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,458.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,458.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,458.80
Amount Paid to Date: $1,458.80
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 Carnival Cruise Lines $1,458.80 $85.00 $1,373.80 $1,458.80 $85.00
Total Fares: $1,458.80 $85.00 $1,373.80 $1,458.80 $85.00

 Profit on Invoice
Profit on All Segments: $85.00
Total Agency Fees: $0.00
Total Invoice Profit: $85.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $85.00 $127.50 ($42.50)
Totals: $85.00 $127.50 ($42.50)

 Agent Payment Details
   
1 - Cruise (45SL19) $127.50
Total Amount Received: $127.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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