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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1479593 for RODOLFO CUEVAS Cruise Center of Miami
Revised On: 4/27/2012 1:02:12 PM Invoice #: 1479593
Created On: 3/14/2012 1:53:09 PM a.aire mail
Activated On: 3/14/2012 1:57:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RODOLFO CUEVAS
Juego de pelota 46 casa 2
Mexico, 10900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2012
9224256
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Norma
Gomez 		6/27/1964 Mexico
rocueva@ai... 5554462353
2 MISS Pamela
Cuevas 		4/22/1997 Mexico
rocueva@ai... 5554462353
3 MISS Eveline
Cuevas 		2/24/2003 Mexico
rocueva@ai... 5554462353
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/28/2012 8/4/2012 $3,446.79 Confirmed Not QC-ED 3/14/2012 5/2/2012

 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		 Rodolfo Cuevas
...2988		 2532211
10/2015		 3/13/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Rodolfo Cuevas
...0705		 2568783
08/2016		 4/27/2012 a.aire Anaid $3,246.79
Total Payments:
$3,446.79

 Client Balance Summary
Total of Active and Cancelled Segments: $3,446.79
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,446.79
Total Agency Fees: $0.00
Total Invoice Charges: $3,446.79
Amount Paid to Date: $3,446.79
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 $3,446.79 $461.70 $2,985.09 $3,446.79 $461.70
Total Fares: $3,446.79 $461.70 $2,985.09 $3,446.79 $461.70

 Profit on Invoice
Profit on All Segments: $461.70
Total Agency Fees: $0.00
Total Invoice Profit: $461.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $461.70 $0.00 $461.70
Totals: $461.70 $0.00 $461.70

 Agent Payment Details
   
1 - Cruise (9224256) $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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