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Advisory Comment

Source: MAN
Invoice # 1362262 for Demetrio Charalambous Cruise Center of Miami
Revised On: 8/19/2011 5:44:42 PM Invoice #: 1362262
Created On: 4/4/2011 5:09:55 PM m.carmona mail
Activated On: 4/5/2011 12:56:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Demetrio Charalambous
Av. Rivadavia 2040-7
BA 00000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/16/2011
6807065
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Demetrio Antonio
Charalambous 		3/30/1958 M Argentina
demetrioch... 0549520700
2 MRS Cristina Delia
Dalmau 		4/4/1966 F Argentina
demetrioch... 0549520700
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/16/2011 7/23/2011 $1,904.56 Confirmed Not QC-ED 4/5/2011 4/30/2011

 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
American Express To Vendor
1 - Cruise		 Cristina Delia ...
...4164		 2278699
02/2015		 4/5/2011 m.carm... Marisol $200.00
Visa To Vendor
1 - Cruise		 Demetrio Charal...
...5465		 2295163
05/2014		 4/27/2011 m.carm... Marisol $1,704.56
Total Payments:
$1,904.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,904.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,904.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,904.56
Amount Paid to Date: $1,904.56
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 $1,904.56 $253.20 $1,651.36 $1,904.56 $253.20
Total Fares: $1,904.56 $253.20 $1,651.36 $1,904.56 $253.20

 Profit on Invoice
Profit on All Segments: $253.20
Total Agency Fees: $0.00
Total Invoice Profit: $253.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $253.20 $0.00 $253.20
Totals: $253.20 $0.00 $253.20

 Agent Payment Details
   
1 - Cruise (6807065) $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 5:44:42 PM]

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