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Advisory Comment

Source: MAN
Invoice # 999619 for Pedro Herrera Cruise Center of Miami
Revised On: 10/1/2008 2:37:07 PM Invoice #: 999619
Created On: 10/1/2008 2:02:39 PM oswaldo.guajardo mail
Activated On: 10/1/2008 2:34:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Herrera
Calle 37 A Sur No 4632
Antioquia, 4632
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/13/2008
15895620
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Herrera 		2/18/1974 Colombia
pherrera@e... 5745105761
2 MRS Gladys
Velasquez 		1/9/1974 Colombia
pherrera@e... 5745105761
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/13/2008 10/17/2008 $525.02 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
American Express To Vendor
1 - Cruise		 Pedro Herrera
...9025		 1538083
05/2010		 10/1/2008 oswald... Oswaldo $525.02
Total Payments:
$525.02

 Client Balance Summary
Total of Active and Cancelled Segments: $525.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $525.02
Total Agency Fees: $0.00
Total Invoice Charges: $525.02
Amount Paid to Date: $525.02
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 $525.02 $15.80 $509.22 $525.02 $15.80
Total Fares: $525.02 $15.80 $509.22 $525.02 $15.80

 Profit on Invoice
Profit on All Segments: $15.80
Total Agency Fees: $0.00
Total Invoice Profit: $15.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $15.80 $0.00 $15.80
Totals: $15.80 $0.00 $15.80

 Agent Payment Details
   
1 - Cruise (15895620) $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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