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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1562185 for Vanessa Santos Cruise Center of Miami
Revised On: 12/13/2012 2:39:07 PM Invoice #: 1562185
Created On: 12/13/2012 2:19:06 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vanessa Santos
Av Principal de la Urbina
Edif Portofino Apar3 A
Caracas, 10613
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/11/2013
11350436
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Vanessa
Santos 		3/15/1983 Spain
vanesantos... 4141506540
2 MR Ricardo
Da Silva 		7/7/1982 Portugal
vanesantos... 4141506540
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/11/2013 4/18/2013 $1,704.32 Confirmed Not QC-ED 12/17/2012 1/16/2013

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,704.32
Total of All Segments: $1,704.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,704.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,704.32

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 $1,704.32 $197.70 $1,506.62 $1,704.32 $197.70
Total Fares: $1,704.32 $197.70 $1,506.62 $1,704.32 $197.70

 Profit on Invoice
Profit on All Segments: $197.70
Total Agency Fees: $0.00
Total Invoice Profit: $197.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $197.70 $0.00 $197.70
Totals: $197.70 $0.00 $197.70

 Agent Payment Details
   
1 - Cruise (11350436) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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