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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1393551 for Deborah Matteo Cruise Center of Miami
Revised On: 7/7/2011 5:23:24 PM Invoice #: 1393551
Created On: 7/7/2011 5:23:23 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Deborah Matteo
BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
8/21/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Delbono 		7/14/1959 Argentina
deboramatt... 3416551058
2 MRS Vilma
Albrogi 		3/24/1961 Argentina
deboramatt... 3416551058
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/21/2011 8/28/2011 $2,424.04 Unconfirmed Not QC-ED 7/7/2011 7/7/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,424.04
Total of All Segments: $2,424.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,424.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,424.04

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 $2,424.04 $199.80 $2,224.24 $2,424.04 $199.80
Total Fares: $2,424.04 $199.80 $2,224.24 $2,424.04 $199.80

 Profit on Invoice
Profit on All Segments: $199.80
Total Agency Fees: $0.00
Total Invoice Profit: $199.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $199.80 $0.00 $199.80
Totals: $199.80 $0.00 $199.80

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

 Comment to Client

 Supervisor Comment

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