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Advisory Comment

Source: MAN
Invoice # 1317751 for Carlos Becker Cruise Center of Miami
Revised On: 3/31/2011 9:37:59 PM Invoice #: 1317751
Created On: 12/21/2010 1:04:40 PM l.rosas mail
Activated On: 12/21/2010 1:11:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Becker
Av. Mitre 23
Villa Martelli
BA 01603
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/29/2011
92X8G6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Karl
Becker 		4/22/1963 M Germany
jmp2365@fi... 1147301777
2 MRS Betina
Becker 		7/21/1964 F Germany
jmp2365@fi... 1147301777
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/29/2011 6/2/2011 $1,227.64 Confirmed Not QC-ED 12/21/2010 3/20/2011

 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		 Carlos E. Becker
...2177		 2193914
12/2010		 12/20/2010 l.rosas Laura $300.00
Visa To Vendor
1 - Cruise		 Carlos E. Becker
...2177		 2230422
12/2013		 2/7/2011 l.raba... René $300.00
Visa To Vendor
1 - Cruise		 Carlos E. Becker
...2177		 2233436
12/2013		 2/11/2011 l.raba... René $300.00
Visa To Vendor
1 - Cruise		 CArlos E. Becker
...2177		 2275391
12/2013		 3/31/2011 m.carm... Marisol $327.64
Total Payments:
$1,227.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,227.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,227.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,227.64
Amount Paid to Date: $1,227.64
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 $1,227.64 $124.50 $1,103.14 $1,227.64 $124.50
Total Fares: $1,227.64 $124.50 $1,103.14 $1,227.64 $124.50

 Profit on Invoice
Profit on All Segments: $124.50
Total Agency Fees: $0.00
Total Invoice Profit: $124.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $124.50 $0.00 $124.50
Totals: $124.50 $0.00 $124.50

 Agent Payment Details
   
1 - Cruise (92X8G6) $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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