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Advisory Comment

Source: MAN
Invoice # 1517490 for Madelyn Russo Cruise Center of Miami
Revised On: 10/17/2012 12:30:15 PM Invoice #: 1517490
Created On: 7/3/2012 4:38:12 PM i.macias mail
Activated On: 7/4/2012 10:57:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Madelyn Russo
Calle 26 No 3534 Necochea
Buenos Aires, 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/13/2013
11592491
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Ruiz 		2/7/1941 M Argentina
maderusso@... 2262346341
2 MRS Maria Marta
Cannata 		11/29/1943 F Argentina
maderusso@... 2262346341
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/13/2013 4/7/2013 $6,392.00 Confirmed Not QC-ED 7/3/2012 12/13/2012

 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		 Hector Rodolfo ...
...2613		 2621041
03/2013		 7/2/2012 i.macias Irma $800.00
Visa To Vendor
1 - Cruise		 Hector Rodolfo ...
...2613		 2644509
03/2013		 8/6/2012 i.macias Irma $2,000.00
Visa To Vendor
1 - Cruise		 Hector Rodolfo ...
...2613		 2662014
03/2013		 8/31/2012 i.macias Irma $2,000.00
Visa To Vendor
1 - Cruise		 Hector Rodolfo ...
...2613		 2694559
03/2013		 10/17/2012 i.macias Irma $1,592.00
Total Payments:
$6,392.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,392.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,392.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,392.00
Amount Paid to Date: $6,392.00
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 Costa Cruise Lines $6,392.00 $955.40 $5,436.60 $6,392.00 $955.40
Total Fares: $6,392.00 $955.40 $5,436.60 $6,392.00 $955.40

 Profit on Invoice
Profit on All Segments: $955.40
Total Agency Fees: $0.00
Total Invoice Profit: $955.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $955.40 $0.00 $955.40
Totals: $955.40 $0.00 $955.40

 Agent Payment Details
   
1 - Cruise (11592491) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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