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Advisory Comment

Source: MAN
Invoice # 1296787 for Edgardo Blum Cruise Center of Miami
Revised On: 11/2/2010 5:54:44 PM Invoice #: 1296787
Created On: 10/19/2010 2:46:37 PM l.rabanales mail
Activated On: 10/19/2010 3:24:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edgardo Blum
Sarmiento 2435
Capital Federal, BA 1044
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/13/2010
80W0M0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgardo
Blum 		11/30/1972 Germany
andresblum... 4114951700
2 MRS Susana
Alvarez 		10/14/1973 Germany
andresblum... 4114951700
3 MRS Nicolas
Blum 		2/5/2001 Germany
andresblum... 4114951700
4 MISS Camila
Blum 		9/26/2004 Germany
andresblum... 4114951700
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/13/2010 12/18/2010 $2,119.32 Confirmed Not QC-ED 10/19/2010 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
American Express To Vendor
1 - Cruise		 Edgardo Andres ...
...4017		 2149380
10/2013		 10/19/2010 l.raba... René $2,119.32
Total Payments:
$2,119.32

 Client Balance Summary
Total of Active and Cancelled Segments: $2,119.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,119.32
Total Agency Fees: $0.00
Total Invoice Charges: $2,119.32
Amount Paid to Date: $2,119.32
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 $2,119.32 $201.00 $1,918.32 $2,119.32 $201.00
Total Fares: $2,119.32 $201.00 $1,918.32 $2,119.32 $201.00

 Profit on Invoice
Profit on All Segments: $201.00
Total Agency Fees: $0.00
Total Invoice Profit: $201.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $201.00 $201.00 $0.00
Totals: $201.00 $201.00 $0.00

 Agent Payment Details
   
1 - Cruise (80W0M0) $201.00
Total Amount Received: $201.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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