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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1520740 for Angel Torres Vizcaino Cruise Center of Miami
Revised On: 8/31/2012 11:51:31 AM Invoice #: 1520740
Created On: 7/13/2012 2:12:53 PM a.aire mail
Activated On: 7/16/2012 1:46:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angel Torres Vizcaino
Helguera 1269
Buenos Aires, 1416
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/25/2013
10139564
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ignacio
Torres 		7/4/1980 Argentina
atorres52@... 541149686423
2 MRS Andrea
Torres 		11/25/1976 Argentina
atorres52@... 541149686423
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/25/2013 4/3/2013 $1,734.70 Confirmed Not QC-ED 7/13/2012 1/2/2013

 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		 Angel Torres
...5498		 2629327
03/2014		 7/16/2012 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Angel Torres
...1006		 2661839
05/2016		 8/31/2012 a.aire Anaid $1,534.70
Total Payments:
$1,734.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,734.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,734.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,734.70
Amount Paid to Date: $1,734.70
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 $1,734.70 $194.70 $1,540.00 $1,734.70 $194.70
Total Fares: $1,734.70 $194.70 $1,540.00 $1,734.70 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $194.70 $0.00 $194.70
Totals: $194.70 $0.00 $194.70

 Agent Payment Details
   
1 - Cruise (10139564) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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