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Advisory Comment

Source: MAN
Invoice # 935931 for Gregorio Gonzalez Central De Cruceros
Revised On: 6/3/2008 11:09:30 AM Invoice #: 935931
Created On: 4/9/2008 3:13:51 PM Irma.Macias mail
Activated On: 4/11/2008 9:31:14 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gregorio Gonzalez
Acueducto de Segovia No 9 Col Paseos del Bosque
Naucalpan, Edo de Mexico, 53297
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/30/2008
15366206
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gregorio
Gonzalez 		3/13/1947 M Mexico
4/9/1978 		ofelia.oso... 5553642295
2 MRS Ofelia
Osorio 		8/12/1944 F Mexico
4/9/1978 		ofelia.oso... 5553642295
3 MS Araceli
Gonzalez 		5/14/1970 F Mexico
4/9/1978 		ofelia.oso... 5553642295
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/30/2008 9/6/2008 $2,624.49 Confirmed Not QC-ED 4/15/2008 6/9/2008

 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		 Gregorio Gonzal...
...2604		 1388081
05/2012		 4/10/2008 Irma.M... Irma $750.00
Visa To Vendor
1 - Cruise		 Gregorio Gonzalez
...2604		 1436419
05/2012		 6/2/2008 Irma.M... Irma $1,874.49
Total Payments:
$2,624.49

 Client Balance Summary
Total of Active and Cancelled Segments: $2,624.49
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,624.49
Total Agency Fees: $0.00
Total Invoice Charges: $2,624.49
Amount Paid to Date: $2,624.49
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 Norwegian Cruise Line $2,624.49 $259.05 $2,365.44 $2,624.49 $259.05
Total Fares: $2,624.49 $259.05 $2,365.44 $2,624.49 $259.05

 Profit on Invoice
Profit on All Segments: $259.05
Total Agency Fees: $0.00
Total Invoice Profit: $259.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $259.05 $0.00 $259.05
Totals: $259.05 $0.00 $259.05

 Agent Payment Details
   
1 - Cruise (15366206) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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