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Advisory Comment

Source: CBE
Invoice # 1513546 for Marcelo Valle Cruise Center of Miami
Revised On: 6/25/2012 12:23:31 PM Invoice #: 1513546
Created On: 6/20/2012 9:37:09 PM i.macias mail
Activated On: 6/21/2012 5:07:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Valle
Monasterio 1409
Vicente Lopez
Buenos Aires, 1638
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2012
9931663
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcelo
Valle 		10/31/1950 M Argentina 8511619
11/27/2014 		carmen.val... 541147915045
2 MS Maria del Carmen
Tuja de valle 		12/22/1953 F Argentina 11023624
12/8/2014 		carmen.val... 541147915045
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/28/2012 8/4/2012 $1,500.56 Confirmed Not QC-ED 6/20/2012 6/20/2012

 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		 Maria Tuja
...9932		 2611883
12/2012		 6/21/2012 i.macias Irma $1,500.56
Total Payments:
$1,500.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,500.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,500.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,500.56
Amount Paid to Date: $1,500.56
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 $1,500.56 $170.70 $1,329.86 $1,500.56 $170.70
Total Fares: $1,500.56 $170.70 $1,329.86 $1,500.56 $170.70

 Profit on Invoice
Profit on All Segments: $170.70
Total Agency Fees: $0.00
Total Invoice Profit: $170.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $170.70 $0.00 $170.70
Totals: $170.70 $0.00 $170.70

 Agent Payment Details
   
1 - Cruise (9931663) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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