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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1427459 for Guillermo Adad Cruise Center of Miami
Revised On: 10/31/2011 12:11:40 PM Invoice #: 1427459
Created On: 10/25/2011 11:25:58 AM a.aire mail
Activated On: 10/25/2011 3:05:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Adad
Argentina
BS
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
324219
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Adad 		1/15/1964 Argentina
dr_adad@ar... 3414492087
2 MR Ignacio Jose
Adad 		3/27/1994 M Argentina
dr_adad@ar... 3414492087
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/31/2011 1/14/2012 $2,801.90 Confirmed Not QC-ED 10/25/2011 10/25/2011

 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
Visa To Vendor
1 - Cruise		 Maria Mate
...3344		 2423274
06/2012		 10/25/2011 a.aire Anaid $2,801.90
Total Payments:
$2,801.90

 Client Balance Summary
Total of Active and Cancelled Segments: $2,801.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,801.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,801.90
Amount Paid to Date: $2,801.90
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 Celebrity Cruises $2,801.90 $282.00 $2,519.90 $2,801.90 $282.00
Total Fares: $2,801.90 $282.00 $2,519.90 $2,801.90 $282.00

 Profit on Invoice
Profit on All Segments: $282.00
Total Agency Fees: $0.00
Total Invoice Profit: $282.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $282.00 $0.00 $282.00
Totals: $282.00 $0.00 $282.00

 Agent Payment Details
   
1 - Cruise (324219) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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