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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1555777 for Carlos Suarez Cruise Center of Miami
Revised On: 11/19/2012 12:59:04 PM Invoice #: 1555777
Created On: 11/19/2012 12:57:25 PM a.aire mail
Activated On: 11/19/2012 12:59:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Suarez
3333 West 2nd street 53204
Los Angeles, CA 90004
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/24/2013
11145543
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Suarez 		1/27/1960 Venezuela
matutezuar... 2127536643
2 MRS Janeth
Arias 		2/10/1964 Venezuela
matutezuar... 2127536643
3 MISS Valeria
Suarez 		4/28/1996 Venezuela
matutezuar... 2127536643
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/24/2013 3/31/2013 $2,348.70 Confirmed Not QC-ED 11/19/2012 12/29/2012

 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		 Carlos Suarez
...3975		 2716040
08/2014		 11/19/2012 a.aire Anaid $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,348.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,348.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,348.70
Amount Paid to Date: $200.00
Balance Due From (To) Client: $2,148.70

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 $2,348.70 $265.05 $2,083.65 $2,348.70 $265.05
Total Fares: $2,348.70 $265.05 $2,083.65 $2,348.70 $265.05

 Profit on Invoice
Profit on All Segments: $265.05
Total Agency Fees: $0.00
Total Invoice Profit: $265.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $265.05 $0.00 $265.05
Totals: $265.05 $0.00 $265.05

 Agent Payment Details
   
1 - Cruise (11145543) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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