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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1476823 for DARIO RAMOS Cruise Center of Miami
Revised On: 7/24/2012 2:08:29 PM Invoice #: 1476823
Created On: 3/7/2012 9:54:33 AM a.aire mail
Activated On: 3/7/2012 10:25:16 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
DARIO RAMOS
GALLO 745
ROSARIO, 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2012
9173404
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DARIO
RAMOS 		12/30/1961 Argentina
darioeduar... 03414546519
2 MRS GRACIELA
MONTES 		8/31/1962 Argentina
darioeduar... 03414546519
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/24/2012 11/4/2012 $2,780.24 Confirmed Not QC-ED 7/12/2012 6/12/2012

 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		 Dario Ramos
...7473		 2526162
11/2013		 3/7/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Dario Ramos
...7473		 2534040
11/2013		 3/16/2012 a.aire Anaid $1,580.24
American Express To Vendor
1 - Cruise		 Dario Ramos
...7261		 2584416
09/2014		 5/17/2012 a.aire Anaid $1,000.00
Total Payments:
$2,780.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,780.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,780.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,780.24
Amount Paid to Date: $2,780.24
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 $2,780.24 $329.70 $2,450.54 $2,780.24 $329.70
Total Fares: $2,780.24 $329.70 $2,450.54 $2,780.24 $329.70

 Profit on Invoice
Profit on All Segments: $329.70
Total Agency Fees: $0.00
Total Invoice Profit: $329.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $329.70 $0.00 $329.70
Totals: $329.70 $0.00 $329.70

 Agent Payment Details
   
1 - Cruise (9173404) $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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