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Advisory Comment

Source: MAN
Invoice # 1513716 for Monica Kerman Cruise Center of Miami
Revised On: 6/21/2012 5:24:34 PM Invoice #: 1513716
Created On: 6/21/2012 12:46:34 PM i.macias mail
Activated On: 6/21/2012 5:23:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman
Madero 20
Vicente Lopez
Buenos Aires, BA 1638
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2012
9932927
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Silber 		8/15/1959 F Argentina
claudiadam... 1169989585
2 MR Mario
Damp 		3/27/1958 M Argentina
claudiadam... 2304480525
 



 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 $1,466.66 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		 Mario Damp
...7802		 2611893
11/2013		 6/21/2012 i.macias Irma $733.33
Visa To Vendor
1 - Cruise		 Claudia Silber
...1246		 2611894
07/2012		 6/21/2012 i.macias Irma $733.33
Total Payments:
$1,466.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,466.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,466.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,466.66
Amount Paid to Date: $1,466.66
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 $1,466.66 $167.86 $1,298.80 $1,466.66 $167.86
Total Fares: $1,466.66 $167.86 $1,298.80 $1,466.66 $167.86

 Profit on Invoice
Profit on All Segments: $167.86
Total Agency Fees: $0.00
Total Invoice Profit: $167.86

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $167.86 $0.00 $167.86
Totals: $167.86 $0.00 $167.86

 Agent Payment Details
   
1 - Cruise (9932927) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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