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Advisory Comment

Source: MAN
Invoice # 1312252 for Juan Adarvez Cruise Center of Miami
Revised On: 12/3/2010 11:39:20 AM Invoice #: 1312252
Created On: 12/2/2010 3:27:17 PM l.rosas mail
Activated On: 12/3/2010 11:39:08 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Adarvez
Calle Salta
536 Sur
San Juan, MD 05400
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2011
8783112
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Adarvez 		6/19/1982 Argentina
expoadarve... 0264154503
2 MRS Maria
Bustos 		5/24/1986 Argentina
expoadarve... 0264154503
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/8/2011 1/15/2011 $974.24 Confirmed Not QC-ED 12/2/2010 1/1/2010

 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
American Express To Vendor
1 - Cruise		 Silvia Manzini
...1191		 2181557
04/2013		 12/3/2010 l.rosas Laura $974.24
Total Payments:
$974.24

 Client Balance Summary
Total of Active and Cancelled Segments: $974.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $974.24
Total Agency Fees: $0.00
Total Invoice Charges: $974.24
Amount Paid to Date: $974.24
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 Costa Cruise Lines $974.24 $58.00 $916.24 $974.24 $58.00
Total Fares: $974.24 $58.00 $916.24 $974.24 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 Agent Payment Details
   
1 - Cruise (8783112) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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