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Advisory Comment

Source: MAN
Invoice # 1546747 for Ana Contin Cruise Center of Miami
Revised On: 10/16/2012 6:04:35 PM Invoice #: 1546747
Created On: 10/16/2012 5:53:37 PM luz.rangel mail
Activated On: 10/16/2012 6:04:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Contin
950 drive dep 3804
miami, FL 33131
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/25/2012
24921558
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Contin 		2/15/1979 Spain
bibicontin... 7863287274
2 MR Daniel
Coronado 		10/13/1972 Spain
bibicontin... 7863287274
3 MS Jose
Coronado 		2/11/2003 Spain
bibicontin... 7863287274
4 MS Danie
Coronado 		7/18/2006 M Spain
bibicontin... 7863287274
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/25/2012 10/28/2012 $2,634.96 Confirmed Not QC-ED 10/16/2012 10/16/2012

 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
American Express To Vendor
1 - Cruise		 Ana Maria Contin
...2015		 2694232
03/2016		 10/16/2012 luz.ra... luz ra... $2,634.96
Total Payments:
$2,634.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,634.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,634.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,634.96
Amount Paid to Date: $2,634.96
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 Disney Cruise Line $2,634.96 $262.08 $2,372.88 $2,634.96 $262.08
Total Fares: $2,634.96 $262.08 $2,372.88 $2,634.96 $262.08

 Profit on Invoice
Profit on All Segments: $262.08
Total Agency Fees: $0.00
Total Invoice Profit: $262.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $262.08 $0.00 $262.08
Totals: $262.08 $0.00 $262.08

 Agent Payment Details
   
1 - Cruise (24921558) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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