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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1505608 for Pablo Cuevas Cruise Center of Miami
Revised On: 10/2/2012 10:00:03 AM Invoice #: 1505608
Created On: 5/29/2012 12:43:22 PM a.aire mail
Activated On: 5/29/2012 1:10:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Cuevas
Av. A Vespucio 0631 Quili
Parcela 11 Cruz del Sur Alto Jahuel Buin
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/13/2012
27CHW8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
Cuevas 		4/18/1952 M Chile 57343281
11/18/2014 		mcuevas@ko... 028212756
2 MRS Tania
Bolados 		3/27/1968 F Chile 8954534k
3/2/2016 		tbolados@g... 028212756
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/13/2012 10/25/2012 $2,090.68 Confirmed Not QC-ED 5/31/2012 7/5/2012

 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		 Tania Bolados
...4766		 2592682
02/2017		 5/29/2012 a.aire Anaid $800.00
Diner's Club To Vendor
1 - Cruise		 Pablo Cuevas
...1033		 2616901
09/2014		 6/28/2012 a.aire Anaid $1,290.68
Total Payments:
$2,090.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,090.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,090.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,090.68
Amount Paid to Date: $2,090.68
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 Carnival Cruise Lines $2,090.68 $214.40 $1,876.28 $2,090.68 $214.40
Total Fares: $2,090.68 $214.40 $1,876.28 $2,090.68 $214.40

 Profit on Invoice
Profit on All Segments: $214.40
Total Agency Fees: $0.00
Total Invoice Profit: $214.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $214.40 $0.00 $214.40
Totals: $214.40 $0.00 $214.40

 Agent Payment Details
   
1 - Cruise (27CHW8) $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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