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Advisory Comment

Source: MAN
Invoice # 1448567 for PATRICIA DENARI Cruise Center of Miami
Revised On: 1/25/2012 11:02:33 AM Invoice #: 1448567
Created On: 1/4/2012 4:21:31 PM l.rabanales mail
Activated On: 1/11/2012 12:10:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
PATRICIA DENARI
DORREGO 79
BAHIA BLANCA, 8000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/12/2012
8565965
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS PATRICIA
DENARI 		1/4/1964 Argentina
denaripatr... 5429145384
2 MR ROBERTO
DENARI 		5/22/1922 Argentina
denaripatr... 5429145384
3 MRS BELLA
RIESCO VIDAL 		3/4/1929 Argentina
denaripatr... 5429145384
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 2/12/2012 2/18/2012 $2,449.15 Confirmed Not QC-ED 1/5/2012 1/5/2012

 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		 Patricia Denari
...7245		 2475068
12/2012		 1/11/2012 l.raba... René $724.57
MasterCard To Vendor
1 - Cruise		 Patricia Denari
...7367		 2475071
09/2012		 1/11/2012 l.raba... René $724.57
Visa To Vendor
1 - Cruise		 Patricia Denari
...7245		 2478528
12/2012		 1/13/2012 l.raba... René $1,000.01
Total Payments:
$2,449.15

 Client Balance Summary
Total of Active and Cancelled Segments: $2,449.15
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,449.15
Total Agency Fees: $0.00
Total Invoice Charges: $2,449.15
Amount Paid to Date: $2,449.15
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 MSC Cruises $2,449.15 $312.67 $2,136.48 $2,449.15 $312.67
Total Fares: $2,449.15 $312.67 $2,136.48 $2,449.15 $312.67

 Profit on Invoice
Profit on All Segments: $312.67
Total Agency Fees: $0.00
Total Invoice Profit: $312.67

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $312.67 $0.00 $312.67
Totals: $312.67 $0.00 $312.67

 Agent Payment Details
   
1 - Cruise (8565965) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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