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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1541519 for Juan Di meo Cruise Center of Miami
Revised On: 11/26/2012 3:41:30 PM Invoice #: 1541519
Created On: 9/27/2012 11:59:34 AM a.aire mail
Activated On: 9/27/2012 4:50:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Di meo
BS
Buenos Aires, 0000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2013
10692047
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Di Meo 		7/23/1935 Argentina
juancarlos... 1157751424
2 MR Tomas
Del Prete 		9/10/1933 Argentina
juancarlos... 1157751424
3 MRS Margarita
Gorischnik 		9/7/1946 M Argentina
juancarlos... 1157751424
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/5/2013 4/25/2013 $5,231.85 Confirmed Not QC-ED 9/28/2012 1/10/2013

 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		 Juan Carlos Di ...
...3009		 2682018
11/2015		 9/27/2012 a.aire Anaid $300.00
American Express To Vendor
1 - Cruise		 Juan Di Meo
...3009		 2720051
11/2015		 11/26/2012 a.aire Anaid $1,500.00
Total Payments:
$1,800.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,231.85
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,231.85
Total Agency Fees: $0.00
Total Invoice Charges: $5,231.85
Amount Paid to Date: $1,800.00
Balance Due From (To) Client: $3,431.85

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 $5,231.85 $557.55 $4,674.30 $5,231.85 $557.55
Total Fares: $5,231.85 $557.55 $4,674.30 $5,231.85 $557.55

 Profit on Invoice
Profit on All Segments: $557.55
Total Agency Fees: $0.00
Total Invoice Profit: $557.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $557.55 $0.00 $557.55
Totals: $557.55 $0.00 $557.55

 Agent Payment Details
   
1 - Cruise (10692047) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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