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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1438070 for Carlos Enrique Senestrari Cruise Center of Miami
Revised On: 12/1/2011 2:32:40 PM Invoice #: 1438070
Created On: 11/29/2011 12:09:12 PM a.aire mail
Activated On: 11/29/2011 12:24:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Enrique Senestrari
Gallo 824
Buenos Aires, 01172
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/18/2011
10666305
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos Enrique
Senestrari 		10/17/1958 M Argentina
latertulal... 5411486503
2 MRS Vanessa Esther
de Tullio 		3/16/1963 F United States
latertulal... 5411486503
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/18/2011 12/22/2011 $804.68 Confirmed Not QC-ED 11/29/2011 11/29/2011

 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		 Carlos E Senest...
...3670		 2446377
01/2014		 11/29/2011 a.aire Anaid $804.68
Total Payments:
$804.68

 Client Balance Summary
Total of Active and Cancelled Segments: $804.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $804.68
Total Agency Fees: $0.00
Total Invoice Charges: $804.68
Amount Paid to Date: $804.68
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 $804.68 $91.80 $712.88 $804.68 $91.80
Total Fares: $804.68 $91.80 $712.88 $804.68 $91.80

 Profit on Invoice
Profit on All Segments: $91.80
Total Agency Fees: $0.00
Total Invoice Profit: $91.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $91.80 $0.00 $91.80
Totals: $91.80 $0.00 $91.80

 Agent Payment Details
   
1 - Cruise (10666305) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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