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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1325035 for Walter de Luca Cruise Center of Miami
Revised On: 2/9/2011 2:15:58 PM Invoice #: 1325035
Created On: 1/13/2011 11:55:44 AM a.aire mail
Activated On: 1/14/2011 4:00:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Walter de Luca
Los Roques
Los Roques, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/11/2011
2024912
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Walter
de Luca 		8/9/1961 M Venezuela
walter@adc... 2122391882
2 MRS Gladys
Camacho 		1/24/1959 F Venezuela
walter@adc... 2122391882
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/11/2011 2/14/2011 $621.34 Confirmed Not QC-ED 1/14/2011 1/14/2011

 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		 Walter de Luca
...5950		 2208437
09/2014		 1/14/2011 a.aire Anaid $311.34
MasterCard To Vendor
1 - Cruise		 Gladys Camacho
...2758		 2208440
07/2015		 1/14/2011 a.aire Anaid $310.00
Total Payments:
$621.34

 Client Balance Summary
Total of Active and Cancelled Segments: $621.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $621.34
Total Agency Fees: $0.00
Total Invoice Charges: $621.34
Amount Paid to Date: $621.34
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. $621.34 $45.00 $576.34 $621.34 $45.00
Total Fares: $621.34 $45.00 $576.34 $621.34 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (2024912) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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