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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1476068 for maria Andreone Cruise Center of Miami
Revised On: 3/5/2012 5:30:25 PM Invoice #: 1476068
Created On: 3/5/2012 4:47:04 PM a.aire mail
Activated On: 3/5/2012 5:25:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
maria Andreone
Par Ind Caricuao, Redoma Ruiz Pineda entre cll B
CARACAS, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2012
9103796
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Germania
Battisti 		5/15/1936 Venezuela
maria.andr... 2124336811
2 MRS Eugenio
Andreone 		10/25/1936 Venezuela
maria.andr... 2124336811
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/8/2012 4/15/2012 $2,955.48 Confirmed Not QC-ED 3/5/2012 3/5/2012

 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
MasterCard To Vendor
1 - Cruise		 Eugenio Andreoni
...3844		 2523834
12/2014		 3/5/2012 a.aire Anaid $2,955.48
Total Payments:
$2,955.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,955.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,955.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,955.48
Amount Paid to Date: $2,955.48
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 $2,955.48 $388.20 $2,567.28 $2,955.48 $388.20
Total Fares: $2,955.48 $388.20 $2,567.28 $2,955.48 $388.20

 Profit on Invoice
Profit on All Segments: $388.20
Total Agency Fees: $0.00
Total Invoice Profit: $388.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $388.20 $0.00 $388.20
Totals: $388.20 $0.00 $388.20

 Agent Payment Details
   
1 - Cruise (9103796) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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