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Advisory Comment

Source: MAN
Invoice # 1509946 for Adriana Alvarez Cruise Center of Miami
Revised On: 11/23/2012 4:13:56 PM Invoice #: 1509946
Created On: 6/11/2012 2:20:32 PM l.rabanales mail
Activated On: 6/11/2012 2:24:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Alvarez
Mitre 3619
Mar del Plata
Buenos Aires, 76000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/17/2013
11469600
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Alvarez 		9/2/1961 Argentina
raquelmdp@... 2234935985
2 MRS Elida
Perez 		9/9/1936 Argentina
raquelmdp@... 2234935985
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/17/2013 4/7/2013 $4,032.00 Confirmed Not QC-ED 6/11/2012 12/7/2012

 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		 Adriana Alvarez
...6740		 2602288
11/2012		 6/11/2012 l.raba... Rene $1,032.00
Visa To Vendor
1 - Cruise		 Adriana Alvarez
...6740		 2662326
11/2012		 8/31/2012 l.raba... Rene $1,200.00
MasterCard To Vendor
1 - Cruise		 Adriana Alvarez
...9003		 2718329
12/2013		 11/23/2012 a.aire Anaid $1,800.00
Total Payments:
$4,032.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,032.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,032.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,032.00
Amount Paid to Date: $4,032.00
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 Costa Cruise Lines $4,032.00 $554.20 $3,477.80 $4,032.00 $554.20
Total Fares: $4,032.00 $554.20 $3,477.80 $4,032.00 $554.20

 Profit on Invoice
Profit on All Segments: $554.20
Total Agency Fees: $0.00
Total Invoice Profit: $554.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $554.20 $0.00 $554.20
Totals: $554.20 $0.00 $554.20

 Agent Payment Details
   
1 - Cruise (11469600) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/30/2012 10:27:48 AM]

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