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Advisory Comment

Source: MAN
Invoice # 1530209 for Madelyn Russo Cruise Center of Miami
Revised On: 12/10/2012 11:22:45 AM Invoice #: 1530209
Created On: 8/15/2012 1:59:25 PM i.macias mail
Activated On: 8/17/2012 3:22:33 PM 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
11844733
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pascual
Turano 		1/29/1960 M Argentina
maderusso@... 2262346341
2 MRS Adriana
Filippa 		5/25/1959 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 $4,032.00 Confirmed Not QC-ED 8/17/2012 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		 Pascual A. Turano
...4677		 2651955
01/2013		 8/17/2012 i.macias Irma $800.00
Visa To Vendor
1 - Cruise		 Pascual A. Turano
...4677		 2728878
01/2013		 12/10/2012 i.macias Irma $3,232.00
Total Payments:
$4,032.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,032.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,032.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,032.00
Amount Paid to Date: $4,032.00
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 $4,032.00 $554.20 $3,477.80 $4,032.00 $554.20
Total Fares: $4,032.00 $554.20 $3,477.80 $4,032.00 $554.20

 Profit on Invoice
Profit on All Segments: $554.20
Total Agency Fees: $0.00
Total Invoice Profit: $554.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $554.20 $0.00 $554.20
Totals: $554.20 $0.00 $554.20

 Agent Payment Details
   
1 - Cruise (11844733) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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