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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1527969 for Mariela Bertotti Cruise Center of Miami
Revised On: 8/9/2012 12:26:31 PM Invoice #: 1527969
Created On: 8/7/2012 1:18:40 PM a.aire mail
Activated On: 8/9/2012 12:26:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariela Bertotti
Barrio Sta Barbara lote 50
Buenos Aires, 1617
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2013
24817244
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Cresnik 		3/13/1965 Argentina
marielaber... 1141017245
2 MISS Cristine
Cresnik 		2/28/1997 Argentina
marielaber... 1141017245
3 MR Ivan
Cresnik 		7/2/2007 Argentina
marielaber... 1141017245
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 3/28/2013 3/31/2013 $2,056.86 Confirmed Not QC-ED 8/10/2012 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
Diner's Club To Vendor
1 - Cruise		 Mariela P Berto...
...5249		 2646883
02/2014		 8/9/2012 a.aire Anaid $379.80
Total Payments:
$379.80

 Client Balance Summary
Total of Active and Cancelled Segments: $2,056.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,056.86
Total Agency Fees: $0.00
Total Invoice Charges: $2,056.86
Amount Paid to Date: $379.80
Balance Due From (To) Client: $1,677.06

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 Disney Cruise Line $2,056.86 $206.28 $1,850.58 $2,056.86 $206.28
Total Fares: $2,056.86 $206.28 $1,850.58 $2,056.86 $206.28

 Profit on Invoice
Profit on All Segments: $206.28
Total Agency Fees: $0.00
Total Invoice Profit: $206.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $206.28 $0.00 $206.28
Totals: $206.28 $0.00 $206.28

 Agent Payment Details
   
1 - Cruise (24817244) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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