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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1276049 for Oliverio Velasquez Cruise Center of Miami
Revised On: 11/11/2010 12:59:58 PM Invoice #: 1276049
Created On: 8/24/2010 1:23:18 PM a.aire mail
Activated On: 8/24/2010 4:35:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oliverio Velasquez
Chiloe
Punta Arenas, NA
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/10/2011
5130490
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oliverio
Velasquez 		11/9/1954 Chile
ovelasqu@m... 5661298410
2 MRS Edita
Calisto 		6/8/1952 Chile
ovelasqu@m... 5661298410
3 MR Andres
Velasquez 		7/26/1997 Chile
ovelasqu@m... 5661298410
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 2/10/2011 2/19/2011 $4,602.00 Confirmed Not QC-ED 8/26/2010 11/17/2010

 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
Visa To Vendor
1 - Cruise		 Oliverio Velasq...
...9221		 2104633
08/2014		 8/24/2010 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Oliverio Velazq...
...4962		 2165923
02/2011		 11/11/2010 a.aire Anaid $4,402.00
Total Payments:
$4,602.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,602.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,602.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,602.00
Amount Paid to Date: $4,602.00
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 $4,772.00 $588.45 $4,183.55 $4,602.00 $418.45
Total Fares: $4,772.00 $588.45 $4,183.55 $4,602.00 $418.45

 Profit on Invoice
Profit on All Segments: $418.45
Total Agency Fees: $0.00
Total Invoice Profit: $418.45

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $418.45 $0.00 $418.45
Totals: $418.45 $0.00 $418.45

 Agent Payment Details
   
1 - Cruise (5130490) $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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