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Advisory Comment

Source: MAN
Invoice # 1323072 for Cindi estupinan Cruise Center of Miami
Revised On: 8/19/2011 3:04:39 PM Invoice #: 1323072
Created On: 1/9/2011 10:59:42 AM m.carmona mail
Activated On: 1/9/2011 11:13:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cindi estupinan
Av Central 211 Sta Cecil
guayaquil
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/5/2011
6497611
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Nery
Hadatty 		11/24/1963 M Ecuador
chadatty@h... 7865418136
2 MR Cindi
Estupinan 		2/10/1971 F Ecuador
chadatty@h... 7865418136
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/5/2011 3/12/2011 $2,216.46 Confirmed Not QC-ED 1/9/2011 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
Visa To Vendor
1 - Cruise		 Nery Hadatty
...0073		 2203976
04/2013		 1/9/2011 m.carm... Maria $2,216.00
Total Payments:
$2,216.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,216.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,216.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,216.46
Amount Paid to Date: $2,216.00
Balance Due From (To) Client: $0.46

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 Celebrity Cruises $2,216.46 $265.92 $1,950.54 $2,216.46 $265.92
Total Fares: $2,216.46 $265.92 $1,950.54 $2,216.46 $265.92

 Profit on Invoice
Profit on All Segments: $265.92
Total Agency Fees: $0.00
Total Invoice Profit: $265.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $265.92 $0.00 $265.92
Totals: $265.92 $0.00 $265.92

 Agent Payment Details
   
1 - Cruise (6497611) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:04:39 PM]

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