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Advisory Comment

Source: MAN
Invoice # 1322125 for Dario De Francesco Cruise Center of Miami
Revised On: 8/19/2011 2:47:50 PM Invoice #: 1322125
Created On: 1/6/2011 5:29:08 PM m.carmona mail
Activated On: 1/6/2011 6:05:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dario De Francesco
Blvd. Maritimo 4907
3ro - 6
Buenos Aires, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/10/2011
0506723
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Dario
De Francesco 		1/1/1970 Mexico
discala@ve... 2234862004
2 MRS Rafaela
Di Scala 		1/1/1970 Mexico
discala@ve... 2234862004
3 MR Facundo
De Francesco 		1/1/2009 Mexico
discala@ve... 2234862004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/10/2011 4/17/2011 $3,660.67 Confirmed Not QC-ED 1/6/2011 1/20/2011

 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		 Olga Ferrari
...3024		 2202621
06/2013		 1/6/2011 m.carm... Marisol $750.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2213494
02/2012		 1/20/2011 a.reyes Marisol $2,493.37
Cash Inhouse
1 - Cruise		 Dario de France...
Commision retained		 2237889
 2/16/2011 h.vazq... Comisi... $417.30
Total Payments:
$3,660.67

 Client Balance Summary
Total of Active and Cancelled Segments: $3,660.67
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,660.67
Total Agency Fees: $0.00
Total Invoice Charges: $3,660.67
Amount Paid to Date: $3,660.67
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 Royal Caribbean Int. $3,660.67 $417.30 $3,243.37 $3,660.67 $417.30
Total Fares: $3,660.67 $417.30 $3,243.37 $3,660.67 $417.30

 Profit on Invoice
Profit on All Segments: $417.30
Total Agency Fees: $0.00
Total Invoice Profit: $417.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $417.30 $417.30 $0.00
Totals: $417.30 $417.30 $0.00

 Agent Payment Details
   
1 - Cruise (0506723) $417.30
Total Amount Received: $417.30
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 2:47:50 PM]

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