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Advisory Comment

Source: MAN
Invoice # 1002132 for Virginia Arias Cruise Center of Miami
Revised On: 10/10/2008 1:05:59 PM Invoice #: 1002132
Created On: 10/9/2008 1:35:35 PM oswaldo.guajardo mail
Activated On: 10/9/2008 1:36:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Virginia Arias
Privada del Muelle 1001
Mazatlan, 33015
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/11/2008
15917384
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Virginia
Arias 		12/31/1945 Mexico
bianca10@h... 6699900089
2 MR Miguel
Tirado 		11/24/1942 Mexico
bianca10@h... 6699900089
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/11/2008 10/18/2008 $979.56 Confirmed Not QC-ED 10/9/2008 10/9/2008

 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		 Erika Tirado
...4431		 1543373
07/2011		 10/9/2008 a.aire Anaid $979.56
Total Payments:
$979.56

 Client Balance Summary
Total of Active and Cancelled Segments: $979.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $979.56
Total Agency Fees: $0.00
Total Invoice Charges: $979.56
Amount Paid to Date: $979.56
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 $979.56 $41.80 $937.76 $979.56 $41.80
Total Fares: $979.56 $41.80 $937.76 $979.56 $41.80

 Profit on Invoice
Profit on All Segments: $41.80
Total Agency Fees: $0.00
Total Invoice Profit: $41.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.80 $0.00 $41.80
Totals: $41.80 $0.00 $41.80

 Agent Payment Details
   
1 - Cruise (15917384) $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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