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Advisory Comment

Source: MAN
Invoice # 1291899 for Edgar Triana Cruise Center of Miami
Revised On: 10/6/2010 4:24:16 PM Invoice #: 1291899
Created On: 10/6/2010 4:24:16 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edgar Triana
Bogota
Bogota, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/19/2010
5390550
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Triana 		4/10/1958 Colombia
edgarto@ho... 5712530379
2 MRS Dora
Melendez 		6/25/1957 Colombia
edgarto@ho... 5712530379
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/19/2010 12/26/2010 $2,596.00 Confirmed Not QC-ED 10/6/2010 10/8/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,596.00
Total of All Segments: $2,596.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,596.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,596.00

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 $2,596.00 $215.80 $2,380.20 $2,596.00 $215.80
Total Fares: $2,596.00 $215.80 $2,380.20 $2,596.00 $215.80

 Profit on Invoice
Profit on All Segments: $215.80
Total Agency Fees: $0.00
Total Invoice Profit: $215.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $215.80 $0.00 $215.80
Totals: $215.80 $0.00 $215.80

 Agent Payment Details
   
1 - Cruise (5390550) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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