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Advisory Comment

Source: MAN
Invoice # 1375532 for Nohra Ramirez Cruise Center of Miami
Revised On: 10/12/2011 11:53:33 AM Invoice #: 1375532
Created On: 5/13/2011 10:52:28 AM Oscar.Gonzalez mail
Activated On: 5/13/2011 1:48:24 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
7020998
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gloria
Ramirez 		3/22/1979 Colombia
ramirezn@v... 5746041376
2 MRS Bertha
Zapate 		9/15/1954 Colombia
ramirezn@v... 5746041376
3 MR Alejandro
Cardenas 		8/25/2005 Colombia
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 $1,783.55 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		 2305731
02/2012		 5/13/2011 a.reyes Anaid $600.00
Visa To Vendor
1 - Cruise		 Andres Nino
...0073		 2412664
07/2018		 10/11/2011 a.aire Anaid $1,053.75
Total Payments:
$1,653.75

 Client Balance Summary
Total of Active and Cancelled Segments: $1,783.55
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,783.55
Total Agency Fees: $0.00
Total Invoice Charges: $1,783.55
Amount Paid to Date: $1,653.75
Balance Due From (To) Client: $129.80

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 $1,783.55 $194.70 $1,588.85 $1,783.55 $194.70
Total Fares: $1,783.55 $194.70 $1,588.85 $1,783.55 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $194.70 $0.00 $194.70
Totals: $194.70 $0.00 $194.70

 Agent Payment Details
   
1 - Cruise (7020998) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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