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Advisory Comment

Source: MAN
Invoice # 1439869 for Elisa Cohen Central De Cruceros
Revised On: 3/14/2012 2:48:39 PM Invoice #: 1439869
Created On: 12/5/2011 12:36:56 PM a.aire mail
Activated On: 12/5/2011 12:41:11 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Elisa Cohen
Raul S. Ortiz 560
Buenos Aires, BA 1414
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/22/2012
647QL4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Morhaim 		6/1/1944 Argentina
elisa.cohe... 1148568386
2 MR David
Silber 		11/21/1944 M Argentina
elisa.cohe... 1148568386
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/22/2012 4/28/2012 $1,368.32 Confirmed Not QC-ED 12/5/2011 1/28/2012

 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		 David Silver
...9304		 2450101
07/2012		 12/5/2011 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 David Silver
...9304		 2470306
07/2012		 1/5/2012 a.aire Anaid $868.32
Total Payments:
$1,368.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,368.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,368.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,368.32
Amount Paid to Date: $1,368.32
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 Carnival Cruise Lines $1,368.32 $129.00 $1,239.32 $1,368.32 $129.00
Total Fares: $1,368.32 $129.00 $1,239.32 $1,368.32 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (647QL4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/18/2011 8:13:01 AM]

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