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Advisory Comment

Source: MAN
Invoice # 1397266 for Ariela Ricci Cruise Center of Miami
Revised On: 7/19/2011 12:22:14 PM Invoice #: 1397266
Created On: 7/19/2011 11:15:31 AM i.macias mail
Activated On: 7/19/2011 12:22:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ariela Ricci
Pedro Arata 1372
Don Torcuato, 1611
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/26/2011
9988156
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ariela
Ricci 		8/21/1973 F Argentina
arielavani... 1147417504
2 MR Martin
Valeiras 		3/26/1969 M Argentina
arielavani... 1147417504
3 MISS Renata
Valeiras 		9/23/2007 F Argentina
arielavani... 1147417504
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/26/2011 9/2/2011 $2,151.36 Confirmed Not QC-ED 7/19/2011 7/19/2011

 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		 Ariela Ricci
...1006		 2353720
02/2015		 7/19/2011 f.lopez Irma $2,151.36
Total Payments:
$2,151.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,151.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,151.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,151.36
Amount Paid to Date: $2,151.36
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 Costa Cruise Lines $2,151.36 $265.20 $1,886.16 $2,151.36 $265.20
Total Fares: $2,151.36 $265.20 $1,886.16 $2,151.36 $265.20

 Profit on Invoice
Profit on All Segments: $265.20
Total Agency Fees: $0.00
Total Invoice Profit: $265.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $265.20 $0.00 $265.20
Totals: $265.20 $0.00 $265.20

 Agent Payment Details
   
1 - Cruise (9988156) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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