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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1258958 for Monica Faurlin Cruise Center of Miami
Revised On: 7/13/2010 10:47:20 AM Invoice #: 1258958
Created On: 7/12/2010 6:51:22 PM c.suarez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Faurlin
corrientes5547
Snata fe, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/1/2011
68T9N8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR BONETTO
MAXIMILIANO 		9/22/1988 Argentina
monicafaur... 5434146321
2 MR CALCAGNO
FLORENCIA 		11/9/1988 Argentina
monicafaur... 5434146321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/1/2011 1/8/2011 $467.76 Confirmed Not QC-ED 7/12/2010 1/1/2007

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $467.76
Total of All Segments: $467.76
Total Agency Fees: $0.00
Total Invoice Charges: $467.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $467.76

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 $467.76 $31.80 $435.96 $467.76 $31.80
Total Fares: $467.76 $31.80 $435.96 $467.76 $31.80

 Profit on Invoice
Profit on All Segments: $31.80
Total Agency Fees: $0.00
Total Invoice Profit: $31.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $31.80 $0.00 $31.80
Totals: $31.80 $0.00 $31.80

 Agent Payment Details
   
1 - Cruise (68T9N8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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