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Advisory Comment

Source: MAN
Invoice # 1387734 for Diana Centeno Cruise Center of Miami
Revised On: 6/20/2011 4:27:39 PM Invoice #: 1387734
Created On: 6/20/2011 1:52:04 PM i.macias mail
Activated On: 6/20/2011 4:27:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diana Centeno
Roncesvalles 6467
Santiago, 7550
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2011
7288744
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Diana
Centeno 		12/15/1978 F Argentina
dianicente... 5627248913
2 MR Christian
Olavarria 		8/31/1974 M Chile
dianicente... 5627248913
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/11/2011 7/17/2011 $3,163.40 Confirmed Not QC-ED 6/21/2011 6/21/2011

 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		 Diana Centeno
...9284		 2333564
08/2013		 6/20/2011 i.macias Irma $3,163.40
Total Payments:
$3,163.40

 Client Balance Summary
Total of Active and Cancelled Segments: $3,163.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,163.40
Total Agency Fees: $0.00
Total Invoice Charges: $3,163.40
Amount Paid to Date: $3,163.40
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 $3,163.40 $419.70 $2,743.70 $3,163.40 $419.70
Total Fares: $3,163.40 $419.70 $2,743.70 $3,163.40 $419.70

 Profit on Invoice
Profit on All Segments: $419.70
Total Agency Fees: $0.00
Total Invoice Profit: $419.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $419.70 $0.00 $419.70
Totals: $419.70 $0.00 $419.70

 Agent Payment Details
   
1 - Cruise (7288744) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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