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Advisory Comment

Source: MAN
Invoice # 1393732 for Debora Matteo Cruise Center of Miami
Revised On: 7/13/2011 3:15:30 PM Invoice #: 1393732
Created On: 7/8/2011 11:18:20 AM l.rabanales mail
Activated On: 7/12/2011 10:19:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Debora Matteo
Av San Martin 1001
SF 02152
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/21/2011
7410110
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Matteo 		3/24/1957 Argentina
deboramatt... 0156551058
2 MS Silvia
Grabich 		6/12/1960 Argentina
deboramatt... 0156551058
 



 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 $1,666.38 Confirmed Not QC-ED 7/8/2011 7/8/2011

 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
American Express To Vendor
1 - Cruise		 Carlos Matteo
...6513		 2347709
06/2012		 7/12/2011 f.lopez oscar $1,666.38
Total Payments:
$1,666.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,666.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,666.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,666.38
Amount Paid to Date: $1,666.38
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 $1,666.38 $194.70 $1,471.68 $1,666.38 $194.70
Total Fares: $1,666.38 $194.70 $1,471.68 $1,666.38 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $194.70 $0.00 $194.70
Totals: $194.70 $0.00 $194.70

 Agent Payment Details
   
1 - Cruise (7410110) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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