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Advisory Comment

Source: CBE
Invoice # 1513553 for Monica Kerman de Chmielevsky Cruise Center of Miami
Revised On: 6/25/2012 12:23:07 PM Invoice #: 1513553
Created On: 6/20/2012 10:01:45 PM i.macias mail
Activated On: 6/21/2012 5:09:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman de Chmielevsky
Jose hernandez 2040 21A
Buenos Aires, 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2012
9931574
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Kerman de Chmielevsky 		1/16/1953 F Argentina 10702500N
10/22/2014 		chimi@fibe... 47872559
2 MR Santiago
Chmielevsky 		10/16/1951 M Argentina 10129589N
10/22/2014 		chimi@fibe... 47872559
 



 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 6/22/2012 6/22/2012

 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		 Monica Kerman
...7164		 2611886
01/2015		 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 (9931574) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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