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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1482730 for Enrique Soler Cruise Center of Miami
Revised On: 3/23/2012 2:48:07 PM Invoice #: 1482730
Created On: 3/21/2012 5:32:22 PM a.aire mail
Activated On: 3/21/2012 5:35:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Soler
Juan de Garay 1323
Neuquen, 8300
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/7/2012
4698427
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Soler 		1/1/1973 Argentina
enriquesol... 2994428001
2 MRS Ursula
Guzman 		1/1/1977 F Argentina
enriquesol... 2994428001
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/7/2012 5/11/2012 $767.68 Confirmed Not QC-ED 3/21/2012 3/21/2012

 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		 Enrique G. Soler
...7343		 2539783
06/2013		 3/21/2012 yoland... Yolanda $767.68
Total Payments:
$767.68

 Client Balance Summary
Total of Active and Cancelled Segments: $767.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $767.68
Total Agency Fees: $0.00
Total Invoice Charges: $767.68
Amount Paid to Date: $767.68
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 Royal Caribbean Int. $767.68 $56.70 $710.98 $767.68 $56.70
Total Fares: $767.68 $56.70 $710.98 $767.68 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (4698427) $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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