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Advisory Comment

Source: MAN
Invoice # 1515086 for Monica Kerman de Chmielevsky Cruise Center of Miami
Revised On: 7/1/2012 6:29:31 PM Invoice #: 1515086
Created On: 6/26/2012 10:55:22 AM l.rabanales mail
Activated On: 6/26/2012 12:18:23 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
8/4/2012
3124416
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Kerman 		1/16/1953 Argentina
chimi@fibe... 5447872559
2 MR Santiago
Chmielevsky 		10/16/1951 Argentina
chimi@fibe... 5447872559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/4/2012 8/11/2012 $1,746.84 Confirmed Not QC-ED 6/26/2012 6/26/2012

 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		 Monica Lilian K...
...6011		 2615328
12/2014		 6/26/2012 l.raba... Rene $1,746.84
Total Payments:
$1,746.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,746.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,746.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,746.84
Amount Paid to Date: $1,746.84
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 Royal Caribbean Int. $1,746.84 $187.20 $1,559.64 $1,746.84 $187.20
Total Fares: $1,746.84 $187.20 $1,559.64 $1,746.84 $187.20

 Profit on Invoice
Profit on All Segments: $187.20
Total Agency Fees: $0.00
Total Invoice Profit: $187.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $187.20 $0.00 $187.20
Totals: $187.20 $0.00 $187.20

 Agent Payment Details
   
1 - Cruise (3124416) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/1/2012 6:29:30 PM]

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