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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1459029 for Omar Velarde Cruise Center of Miami
Revised On: 1/27/2012 12:58:42 PM Invoice #: 1459029
Created On: 1/27/2012 12:29:05 PM a.aire mail
Activated On: 1/27/2012 12:41:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Omar Velarde
Av Thiers 251 piso
Anzures
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/25/2012
MPDP5L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Omar
Velarde 		12/23/1982 Mexico
omvelsan@y... 5539013783
2 MISS Maria
Calva 		6/5/1987 Mexico
omvelsan@y... 5539013783
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 2/25/2012 3/10/2012 $4,200.00 Confirmed Not QC-ED 1/27/2012 1/27/2012

 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
MasterCard To Vendor
1 - Cruise		 Omar Velarde
...3189		 2490058
07/2013		 1/27/2012 a.aire Anaid $4,200.00
Total Payments:
$4,200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,200.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,200.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,200.00
Amount Paid to Date: $4,200.00
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 Holland America Lines $4,200.00 $422.16 $3,777.84 $4,200.00 $422.16
Total Fares: $4,200.00 $422.16 $3,777.84 $4,200.00 $422.16

 Profit on Invoice
Profit on All Segments: $422.16
Total Agency Fees: $0.00
Total Invoice Profit: $422.16

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $422.16 $0.00 $422.16
Totals: $422.16 $0.00 $422.16

 Agent Payment Details
   
1 - Cruise (MPDP5L) $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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