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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1494283 for Ricardo Cornejo Cruise Center of Miami
Revised On: 5/16/2012 3:17:05 PM Invoice #: 1494283
Created On: 4/24/2012 1:24:55 PM a.aire mail
Activated On: 4/24/2012 1:27:02 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
9500503
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Cornejo 		2/6/1973 Mexico
richy63@ho... 5524758889
2 MRS Marian
Del Cerro 		7/15/1981 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 $3,076.46 Confirmed Not QC-ED 4/24/2012 4/24/2012

 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		 Miguel Cornejo
...3098		 2566117
11/2014		 4/24/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2568321
02/2015		 4/26/2012 a.reyes Anaid $1,865.67
MasterCard To Vendor
1 - Cruise		 Miguel Cornejo
...3098		 2568658
11/2014		 4/27/2012 a.aire Anaid $1,010.79
Total Payments:
$3,076.46

 Client Balance Summary
Total of Active and Cancelled Segments: $3,076.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,076.46
Total Agency Fees: $0.00
Total Invoice Charges: $3,076.46
Amount Paid to Date: $3,076.46
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 $3,076.46 $406.20 $2,670.26 $3,076.46 $406.20
Total Fares: $3,076.46 $406.20 $2,670.26 $3,076.46 $406.20

 Profit on Invoice
Profit on All Segments: $406.20
Total Agency Fees: $0.00
Total Invoice Profit: $406.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $406.20 $0.00 $406.20
Totals: $406.20 $0.00 $406.20

 Agent Payment Details
   
1 - Cruise (9500503) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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