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Advisory Comment

Source: MAN
Invoice # 1516981 for Monica Kerman de Chmielevsky Cruise Center of Miami
Revised On: 7/2/2012 2:53:54 PM Invoice #: 1516981
Created On: 7/2/2012 12:26:14 PM i.macias mail
Activated On: 7/2/2012 2:53:54 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
10033541
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ernesto
Kerman 		9/18/1949 M Argentina
chimi@fibe... 5447872559
2 MRS Margarita
Bernasconi 		12/24/1951 F Argentina
chimi@fibe... 5447872559
 



 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 $2,540.56 Confirmed Not QC-ED 7/3/2012 7/3/2012

 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		 Ernesto Kerman
...5912		 2619798
02/2013		 7/2/2012 i.macias Irma $2,540.56
Total Payments:
$2,540.56

 Client Balance Summary
Total of Active and Cancelled Segments: $2,540.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,540.56
Total Agency Fees: $0.00
Total Invoice Charges: $2,540.56
Amount Paid to Date: $2,540.56
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 $2,540.56 $326.70 $2,213.86 $2,540.56 $326.70
Total Fares: $2,540.56 $326.70 $2,213.86 $2,540.56 $326.70

 Profit on Invoice
Profit on All Segments: $326.70
Total Agency Fees: $0.00
Total Invoice Profit: $326.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $326.70 $0.00 $326.70
Totals: $326.70 $0.00 $326.70

 Agent Payment Details
   
1 - Cruise (10033541) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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