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Advisory Comment

Source: MAN
Invoice # 1384050 for Fernando Echeverri Cruise Center of Miami
Revised On: 10/3/2011 10:52:44 AM Invoice #: 1384050
Created On: 6/8/2011 6:53:22 PM a.reyes mail
Activated On: 6/9/2011 6:34:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Echeverri
Calle 74 N 1-85 Apt. 801
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2011
7216656
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Claude
Lemarie 		7/21/1939 M Belgium
fernandoec... 5713127769
2 MR Jose Fernando
Echeverri 		12/18/1953 M Belgium
fernandoec... 5713127769
 



 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 $1,981.70 Confirmed Not QC-ED 6/10/2011 10/11/2011

 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		 Claude Lemarie
...9919		 2325228
04/2013		 6/9/2011 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Cluade Lemarie
...9919		 2407153
04/2013		 10/3/2011 a.reyes Ale $1,481.70
Total Payments:
$1,981.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,981.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,981.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,981.70
Amount Paid to Date: $1,981.70
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 $1,981.70 $186.96 $1,794.74 $1,981.70 $186.96
Total Fares: $1,981.70 $186.96 $1,794.74 $1,981.70 $186.96

 Profit on Invoice
Profit on All Segments: $186.96
Total Agency Fees: $0.00
Total Invoice Profit: $186.96

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $186.96 $0.00 $186.96
Totals: $186.96 $0.00 $186.96

 Agent Payment Details
   
1 - Cruise (7216656) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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