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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1340810 for Romina Barreiro Cruise Center of Miami
Revised On: 3/22/2011 4:42:33 PM Invoice #: 1340810
Created On: 2/14/2011 10:33:40 AM a.aire mail
Activated On: 2/14/2011 1:15:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Romina Barreiro
Buenos Aires
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2011
90Z7W2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Romina
Barreiro 		6/1/1980 Argentina
rominabarr... 1142489141
2 MR Gabriel
Di Stefano 		9/1/1978 Argentina
rominabarr... 1142489141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/27/2011 4/3/2011 $1,189.12 Confirmed Not QC-ED 2/14/2011 2/15/2011

 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		 Romina Barreiro
...6798		 2236306
10/2013		 2/14/2011 a.aire AnaiD $1,189.12
Total Payments:
$1,189.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,189.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,189.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,189.12
Amount Paid to Date: $1,189.12
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 $1,189.12 $102.00 $1,087.12 $1,189.12 $102.00
Total Fares: $1,189.12 $102.00 $1,087.12 $1,189.12 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (90Z7W2) $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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