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Advisory Comment

Source: MAN
Invoice # 1375531 for Nohra Ramirez Cruise Center of Miami
Revised On: 10/12/2011 11:53:21 AM Invoice #: 1375531
Created On: 5/13/2011 10:44:18 AM Oscar.Gonzalez mail
Activated On: 5/13/2011 1:49:01 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Nohra Ramirez
Colombia
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2011
7021010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hernan
Cuartas 		5/26/1968 Mexico
ramirezn@v... 5746041376
2 MRS Adriana
Vargas 		10/10/1968 Mexico
ramirezn@v... 5746041376
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/30/2011 1/6/2012 $2,501.70 Confirmed Not QC-ED 5/13/2011 10/5/2011

 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		 Cruise Center o...
...2018		 2305732
02/2012		 5/13/2011 a.reyes Anaid $400.00
Visa To Vendor
1 - Cruise		 Andres Nino
...0073		 2412658
07/2018		 10/11/2011 a.aire Anaid $1,893.90
Total Payments:
$2,293.90

 Client Balance Summary
Total of Active and Cancelled Segments: $2,501.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,501.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,501.70
Amount Paid to Date: $2,293.90
Balance Due From (To) Client: $207.80

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 $2,501.70 $311.70 $2,190.00 $2,501.70 $311.70
Total Fares: $2,501.70 $311.70 $2,190.00 $2,501.70 $311.70

 Profit on Invoice
Profit on All Segments: $311.70
Total Agency Fees: $0.00
Total Invoice Profit: $311.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $311.70 $0.00 $311.70
Totals: $311.70 $0.00 $311.70

 Agent Payment Details
   
1 - Cruise (7021010) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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