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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1380780 for LUCIA VANEGAS Cruise Center of Miami
Revised On: 5/31/2011 4:00:06 PM Invoice #: 1380780
Created On: 5/30/2011 12:53:26 PM a.aire mail
Activated On: 5/31/2011 3:47:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUCIA VANEGAS
DIAG 3 No902
mosquera, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/17/2011
9738422
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Blanca
Vanegas 		8/1/1954 Colombia
lucia.v.an... 5714397420
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/17/2011 6/24/2011 $1,169.12 Confirmed Not QC-ED 5/30/2011 6/10/2010

 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		 Blanca Vanegas
...0311		 2319052
11/2012		 5/31/2011 a.aire Anaid $1,169.12
Total Payments:
$1,169.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,169.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,169.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,169.12
Amount Paid to Date: $1,169.12
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 Costa Cruise Lines $1,169.12 $155.52 $1,013.60 $1,169.12 $155.52
Total Fares: $1,169.12 $155.52 $1,013.60 $1,169.12 $155.52

 Profit on Invoice
Profit on All Segments: $155.52
Total Agency Fees: $0.00
Total Invoice Profit: $155.52

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $155.52 $0.00 $155.52
Totals: $155.52 $0.00 $155.52

 Agent Payment Details
   
1 - Cruise (9738422) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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