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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1556141 for MARIO ROSERO Cruise Center of Miami
Revised On: 11/20/2012 5:42:14 PM Invoice #: 1556141
Created On: 11/20/2012 3:42:02 PM a.aire mail
Activated On: 11/20/2012 4:20:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIO ROSERO
Carrera 9 77N 70
carrera 8 2 15
popayan, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/19/2013
6PXD3P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario Javier
Rosero 		9/28/1985 Colombia
mariojavie... 5728220012
2 MR Camilo Andres
Rosero 		9/6/1986 Colombia
mariojavie... 5728220012
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/19/2013 1/26/2013 $1,126.94 Confirmed Not QC-ED 11/20/2012 11/20/2012

 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		 Mario Rosero
...2543		 2717078
11/2019		 11/20/2012 a.aire Anaid $1,126.94
Total Payments:
$1,126.94

 Client Balance Summary
Total of Active and Cancelled Segments: $1,126.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,126.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,126.94
Amount Paid to Date: $1,126.94
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 Princess Cruises $1,126.94 $91.20 $1,035.74 $1,126.94 $91.20
Total Fares: $1,126.94 $91.20 $1,035.74 $1,126.94 $91.20

 Profit on Invoice
Profit on All Segments: $91.20
Total Agency Fees: $0.00
Total Invoice Profit: $91.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $91.20 $0.00 $91.20
Totals: $91.20 $0.00 $91.20

 Agent Payment Details
   
1 - Cruise (6PXD3P) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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