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Advisory Comment

Source: MAN
Invoice # 999569 for Anna Antonia Laveglia Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 999569
Created On: 10/1/2008 12:00:32 PM federico.kaufer mail
Activated On: 10/1/2008 12:02:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Anna Antonia Laveglia
Av. Guaitaipuro Apt 32
Caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/1/2008
15897791
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Anna Antonia
Laveglia 		1/9/1963 Venezuela
alaveglia0... 2122575309
2 MS Nerys Marlene
Gonzalez Maldonado 		5/12/1976 Venezuela
alaveglia0... 2122575309
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/1/2008 12/5/2008 $505.02 Confirmed Not QC-ED 10/1/2008 10/1/2008

 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		 Anna A Laveglia A
...3994		 1537900
03/2013		 10/1/2008 federi... Federico $505.02
Total Payments:
$505.02

 Client Balance Summary
Total of Active and Cancelled Segments: $505.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $505.02
Total Agency Fees: $0.00
Total Invoice Charges: $505.02
Amount Paid to Date: $505.02
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 $505.02 $7.80 $497.22 $505.02 $7.80
Total Fares: $505.02 $7.80 $497.22 $505.02 $7.80

 Profit on Invoice
Profit on All Segments: $7.80
Total Agency Fees: $0.00
Total Invoice Profit: $7.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $7.80 $0.00 $7.80
Totals: $7.80 $0.00 $7.80

 Agent Payment Details
   
1 - Cruise (15897791) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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