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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1489432 for Ricardo Cornejo Cruise Center of Miami
Revised On: 6/14/2012 4:06:03 PM Invoice #: 1489432
Created On: 4/10/2012 12:17:00 PM a.aire mail
Activated On: 4/12/2012 1:07:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Cornejo
Aristotles No 85
Col Polanco
Distrito Federal, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2012
9405873
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Cornejo 		6/2/1978 Mexico
richy63@ho... 5524758889
2 MS Maria
Arriaga 		7/3/1984 F Mexico
richy63@ho... 5524758889
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/17/2012 7/24/2012 $2,476.46 Confirmed Not QC-ED 4/10/2012 4/23/2012

 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		 Ricardo Cornejo
...2723		 2556320
09/2015		 4/12/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Ricardo Cornejo
...2723		 2567179
09/2015		 4/25/2012 a.aire Anaid $2,276.46
Total Payments:
$2,476.46

 Client Balance Summary
Total of Active and Cancelled Segments: $2,476.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,476.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,476.46
Amount Paid to Date: $2,476.46
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 $2,476.46 $316.20 $2,160.26 $2,476.46 $316.20
Total Fares: $2,476.46 $316.20 $2,160.26 $2,476.46 $316.20

 Profit on Invoice
Profit on All Segments: $316.20
Total Agency Fees: $0.00
Total Invoice Profit: $316.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $316.20 $0.00 $316.20
Totals: $316.20 $0.00 $316.20

 Agent Payment Details
   
1 - Cruise (9405873) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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