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Advisory Comment

Source: MAN
Invoice # 1385304 for Alois Gitterle Cruise Center of Miami
Revised On: 10/6/2011 2:41:19 PM Invoice #: 1385304
Created On: 6/13/2011 11:01:25 AM a.reyes mail
Activated On: 6/17/2011 11:42:07 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alois Gitterle
Cra 73 No. 120-41 T. 1 Ap
Bogota, 11001
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2011
7241491
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gilberto
Castro 		4/25/1960 M Colombia
agitterle@... 6178148
2 MR David
Barriga 		11/12/1966 M Colombia
agitterle@... 6178148
 



 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 6/17/2011 10/13/2011

 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		 David Barriga
...7864		 2331454
06/2012		 6/17/2011 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Gilbertro Castro
...5052		 2409686
07/2019		 10/6/2011 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 $202.54 $1,779.16 $1,981.70 $202.54
Total Fares: $1,981.70 $202.54 $1,779.16 $1,981.70 $202.54

 Profit on Invoice
Profit on All Segments: $202.54
Total Agency Fees: $0.00
Total Invoice Profit: $202.54

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $202.54 $0.00 $202.54
Totals: $202.54 $0.00 $202.54

 Agent Payment Details
   
1 - Cruise (7241491) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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