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Advisory Comment

Source: MAN
Invoice # 1388286 for Eloy Yanez Cruise Center of Miami
Revised On: 9/6/2011 5:23:34 PM Invoice #: 1388286
Created On: 6/21/2011 4:38:13 PM l.rabanales mail
Activated On: 6/23/2011 4:25:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eloy Yanez
Iran Mz 6 casa 9
Urb JArdin Levante
Cd Guayana
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/16/2011
7298399
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eloy
Yanez 		12/10/1939 Venezuela
posadadomu... 4143867108
2 MRS Sol
Zerpa 		3/6/1947 Venezuela
posadadomu... 4143867108
3 MS Eloy Daniel
Yanez 		4/27/2000 Venezuela
posadadomu... 4143867108
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/16/2011 12/23/2011 $1,943.55 Confirmed Not QC-ED 6/22/2011 9/25/2011

 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		 Eloy Yanez
...0521		 2335679
03/2012		 6/23/2011 l.raba... René $400.00
Visa To Vendor
1 - Cruise		 Sol. Z de Yanez
...0890		 2335680
06/2013		 6/23/2011 l.raba... René $400.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2387559
02/2012		 9/6/2011 a.reyes Rene $1,143.55
Total Payments:
$1,943.55

 Client Balance Summary
Total of Active and Cancelled Segments: $1,943.55
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,943.55
Total Agency Fees: $0.00
Total Invoice Charges: $1,943.55
Amount Paid to Date: $1,943.55
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 $1,943.55 $218.70 $1,724.85 $1,943.55 $218.70
Total Fares: $1,943.55 $218.70 $1,724.85 $1,943.55 $218.70

 Profit on Invoice
Profit on All Segments: $218.70
Total Agency Fees: $0.00
Total Invoice Profit: $218.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $218.70 $0.00 $218.70
Totals: $218.70 $0.00 $218.70

 Agent Payment Details
   
1 - Cruise (7298399) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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