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Advisory Comment

Source: MAN
Invoice # 1367074 for Juan Flammini Cruise Center of Miami
Revised On: 6/22/2011 12:20:03 PM Invoice #: 1367074
Created On: 4/18/2011 12:35:49 PM l.rabanales mail
Activated On: 4/18/2011 12:41:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Flammini
Bulnes 868 cuarto A
Buenos Aires, BA 1176
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2011
6897351
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Pablo
Flammini 		9/8/1978 Argentina
jpflammini... 1161123434
2 MRS Geraldina
Guerson 		5/24/1985 Argentina
jpflammini... 1161123434
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/11/2011 7/18/2011 $1,863.40 Confirmed Not QC-ED 4/18/2011 4/22/2011

 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
MasterCard To Vendor
1 - Cruise		 Juan Pablo Flam...
...5006		 2289042
09/2011		 4/18/2011 l.raba... René $1,863.40
Total Payments:
$1,863.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,863.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,863.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,863.40
Amount Paid to Date: $1,863.40
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 $1,863.40 $149.80 $1,713.60 $1,863.40 $149.80
Total Fares: $1,863.40 $149.80 $1,713.60 $1,863.40 $149.80

 Profit on Invoice
Profit on All Segments: $149.80
Total Agency Fees: $0.00
Total Invoice Profit: $149.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $149.80 $0.00 $149.80
Totals: $149.80 $0.00 $149.80

 Agent Payment Details
   
1 - Cruise (6897351) $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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