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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1401101 for Maria Hernandez Cruise Center of Miami
Revised On: 8/1/2011 5:04:56 PM Invoice #: 1401101
Created On: 7/29/2011 4:12:15 PM a.aire mail
Activated On: 7/30/2011 6:01:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Hernandez
Av las Industrias
Valle de la Pascua, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2011
24321622
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Hernandez 		2/5/1976 F Venezuela
mhernandez... 2353420850
2 MSTR Jose
Arellano 		11/1/2005 M Venezuela
mhernandez... 2353420850
3 MISS Maria
Arellano 		12/20/2007 F Venezuela
mhernandez... 2353420850
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/25/2011 9/29/2011 $3,828.46 Confirmed Not QC-ED 7/30/2011 7/30/2011

 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		 Guady Caruso
...2648		 2361451
12/2011		 7/30/2011 a.aire Anaid $3,828.46
Total Payments:
$3,828.46

 Client Balance Summary
Total of Active and Cancelled Segments: $3,828.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,828.46
Total Agency Fees: $0.00
Total Invoice Charges: $3,828.46
Amount Paid to Date: $3,828.46
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 Disney Cruise Line $3,828.46 $370.70 $3,457.76 $3,828.46 $370.70
Total Fares: $3,828.46 $370.70 $3,457.76 $3,828.46 $370.70

 Profit on Invoice
Profit on All Segments: $370.70
Total Agency Fees: $0.00
Total Invoice Profit: $370.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $370.70 $0.00 $370.70
Totals: $370.70 $0.00 $370.70

 Agent Payment Details
   
1 - Cruise (24321622) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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