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Advisory Comment

Source: MAN
Invoice # 1269001 for HILDA BEATRIZ TORREZ Cruise Center of Miami
Revised On: 9/17/2010 8:00:09 AM Invoice #: 1269001
Created On: 8/5/2010 12:45:17 PM a.reyes mail
Activated On: 8/5/2010 1:06:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HILDA BEATRIZ TORREZ
ALZAGA 1302
TEMPERLEY, BA 1834
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/13/2010
13VR98
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Emanuel
Lopez 		1/1/1983 M Argentina
btorrez200... 5411245984
2 MR Martin
Lopez 		2/15/1985 M Argentina
btorrez200... 5411245984
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/13/2010 11/20/2010 $1,122.32 Confirmed Not QC-ED 8/7/2010 8/30/2010

 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		 Hilda Torrez
...2421		 2090730
12/2012		 8/5/2010 a.reyes Ale $500.00
MasterCard To Vendor
1 - Cruise		 Hilda Torrez
...2421		 2105020
12/2012		 8/25/2010 a.reyes Ale $622.32
Total Payments:
$1,122.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,122.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,122.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,122.32
Amount Paid to Date: $1,122.32
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 $1,122.32 $90.00 $1,032.32 $1,122.32 $90.00
Total Fares: $1,122.32 $90.00 $1,032.32 $1,122.32 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (13VR98) $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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