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Advisory Comment

Source: MAN
Invoice # 1500803 for Lourdes Davila Cruise Center of Miami
Revised On: 9/28/2012 3:49:48 PM Invoice #: 1500803
Created On: 5/14/2012 3:26:55 PM a.aire mail
Activated On: 5/14/2012 3:29:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Davila
UUrbanizacion San Jose de
los Altos
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2012
9607774
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hugo
Ferreira 		10/14/1939 Venezuela
marianadav... 2129851691
2 MRS Nancy
Soca 		6/26/1943 Venezuela
marianadav... 2129851691
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/26/2012 1/4/2013 $3,398.36 Confirmed Not QC-ED 5/14/2012 10/2/2012

 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		 Nancy Soca de F...
...5868		 2581364
10/2014		 5/14/2012 a.aire Anaid $200.00
MasterCard To Vendor
1 - Cruise		 Nancy Soca
...5868		 2680025
10/2014		 9/24/2012 a.aire Anaid $2,500.00
MasterCard To Vendor
1 - Cruise		 Nancy Soca
...5868		 2682544
10/2014		 9/28/2012 a.aire Anaid $698.36
Total Payments:
$3,398.36

 Client Balance Summary
Total of Active and Cancelled Segments: $3,398.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,398.36
Total Agency Fees: $0.00
Total Invoice Charges: $3,398.36
Amount Paid to Date: $3,398.36
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 $3,398.36 $416.70 $2,981.66 $3,398.36 $416.70
Total Fares: $3,398.36 $416.70 $2,981.66 $3,398.36 $416.70

 Profit on Invoice
Profit on All Segments: $416.70
Total Agency Fees: $0.00
Total Invoice Profit: $416.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $416.70 $0.00 $416.70
Totals: $416.70 $0.00 $416.70

 Agent Payment Details
   
1 - Cruise (9607774) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/16/2012 1:45:29 PM]

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