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Advisory Comment

Source: MAN
Invoice # 1528351 for Silvia Vito Cruise Center of Miami
Revised On: 8/13/2012 1:06:57 PM Invoice #: 1528351
Created On: 8/8/2012 1:55:34 PM fernanda.alvarez mail
Activated On: 8/8/2012 1:59:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Vito
La pampa
num 2078
Neuquen, 8300
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/18/2012
7455562
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Vito 		8/22/1949 Argentina
roel@fiber... 2994421456
2 MR Jorge
Roel 		12/3/1949 Argentina
roel@fiber... 2994421456
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/18/2012 11/25/2012 $2,381.14 Confirmed Not QC-ED 8/8/2012 8/25/2012

 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		 Jorge Daniel Roel
...4084		 2646429
06/2013		 8/8/2012 fernan... Fernan... $2,381.14
Total Payments:
$2,381.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,381.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,381.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,381.14
Amount Paid to Date: $2,381.14
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 Royal Caribbean Int. $2,381.14 $271.20 $2,109.94 $2,381.14 $271.20
Total Fares: $2,381.14 $271.20 $2,109.94 $2,381.14 $271.20

 Profit on Invoice
Profit on All Segments: $271.20
Total Agency Fees: $0.00
Total Invoice Profit: $271.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $271.20 $0.00 $271.20
Totals: $271.20 $0.00 $271.20

 Agent Payment Details
   
1 - Cruise (7455562) $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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