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Advisory Comment

Source: MAN
Invoice # 1524108 for Vicenzo Randazzo Cruise Center of Miami
Revised On: 8/22/2012 11:21:16 AM Invoice #: 1524108
Created On: 7/24/2012 3:11:57 PM a.aire mail
Activated On: 7/24/2012 3:15:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vicenzo Randazzo
Carrera 7a B bis14846 apt
202
Bogota, 11100
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/5/2012
10224487
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vincenzo
Randazzo 		8/1/1948 M Colombia
enzorandaz... 5712160209
2 MRS Zoraida
Mora 		2/25/1945 Colombia
enzorandaz... 5712160209
3 MS Arianna
Randazzo 		12/21/1981 Colombia
enzorandaz... 5712160209
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/5/2012 10/12/2012 $1,998.12 Confirmed Not QC-ED 7/24/2012 7/24/2012

 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
MasterCard To Vendor
1 - Cruise		 Vicenzo Randazzo
...9687		 2636922
10/2016		 7/24/2012 a.aire Anaid $1,998.12
Total Payments:
$1,998.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,998.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,998.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,998.12
Amount Paid to Date: $1,998.12
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 $1,998.12 $220.05 $1,778.07 $1,998.12 $220.05
Total Fares: $1,998.12 $220.05 $1,778.07 $1,998.12 $220.05

 Profit on Invoice
Profit on All Segments: $220.05
Total Agency Fees: $0.00
Total Invoice Profit: $220.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $220.05 $0.00 $220.05
Totals: $220.05 $0.00 $220.05

 Agent Payment Details
   
1 - Cruise (10224487) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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