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Advisory Comment

Source: MAN
Invoice # 1341491 for Alberto Lattari Cruise Center of Miami
Revised On: 2/17/2011 10:59:21 AM Invoice #: 1341491
Created On: 2/15/2011 2:27:47 PM a.aire mail
Activated On: 2/15/2011 2:30:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Lattari
San Blas 5016
Av. Martin Garcia 802
Capital federal, 1407
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/8/2011
6426848
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Lattari 		5/15/1982 Argentina
gretu29@ho... 4639163800
2 MISS Gretel
Cingolani 		1/21/1986 Argentina
gretu29@ho... 4639163800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 5/8/2011 5/18/2011 $2,592.96 Confirmed Not QC-ED 2/15/2011 2/20/2011

 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		 Jorge Cingolani
...5204		 2237162
03/2013		 2/15/2011 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Alberto Lattari
...0804		 2239885
09/2011		 2/17/2011 a.aire Anaid $1,800.00
Visa To Vendor
1 - Cruise		 silvana Stubbe
...8426		 2239886
11/2012		 2/17/2011 a.aire Anaid $592.96
Total Payments:
$2,592.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,592.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,592.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,592.96
Amount Paid to Date: $2,592.96
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 MSC Cruises $2,592.96 $314.70 $2,278.26 $2,592.96 $314.70
Total Fares: $2,592.96 $314.70 $2,278.26 $2,592.96 $314.70

 Profit on Invoice
Profit on All Segments: $314.70
Total Agency Fees: $0.00
Total Invoice Profit: $314.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $314.70 $0.00 $314.70
Totals: $314.70 $0.00 $314.70

 Agent Payment Details
   
1 - Cruise (6426848) $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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