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Advisory Comment

Source: MAN
Invoice # 1512953 for Jorge Berisso Cruise Center of Miami
Revised On: 9/7/2012 6:15:34 PM Invoice #: 1512953
Created On: 6/19/2012 2:46:27 PM yolanda.rosas mail
Activated On: 6/19/2012 5:15:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Berisso
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2012
5V5G9Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Berisso 		2/11/1953 Argentina
jberisso@a... 54 15 30029899
2 MISS Maria
Leggiero 		12/1/1958 Argentina
jberisso@a... 54 15 30029899
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2012 1/6/2013 $2,718.94 Confirmed Not QC-ED 6/19/2012 10/6/2012

 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
American Express To Vendor
1 - Cruise		 Jorge Berisso
...1007		 2610298
09/2013		 6/19/2012 yoland... Yoland... $504.00
American Express To Vendor
1 - Cruise		 Jorge Berisso
...1007		 2666723
09/2013		 9/7/2012 yoland... Yoland... $2,214.94
Total Payments:
$2,718.94

 Client Balance Summary
Total of Active and Cancelled Segments: $2,718.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,718.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,718.94
Amount Paid to Date: $2,718.94
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 Princess Cruises $2,718.94 $216.80 $2,502.14 $2,718.94 $216.80
Total Fares: $2,718.94 $216.80 $2,502.14 $2,718.94 $216.80

 Profit on Invoice
Profit on All Segments: $216.80
Total Agency Fees: $0.00
Total Invoice Profit: $216.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $216.80 $0.00 $216.80
Totals: $216.80 $0.00 $216.80

 Agent Payment Details
   
1 - Cruise (5V5G9Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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