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Advisory Comment

Source: MAN
Invoice # 1003505 for Pedro Herrera Cruise Center of Miami
Revised On: 10/17/2008 6:02:33 PM Invoice #: 1003505
Created On: 10/14/2008 1:38:35 PM oswaldo.guajardo mail
Activated On: 10/14/2008 1:41:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Herrera
Calle 37 Azl 4632
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/20/2008
15928527
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Herrera 		2/18/1974 Colombia
pherrera@a... 9545359801
2 MS Gladys
Velasquez 		1/9/1974 Colombia
pherrera@a... 9545359801
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/20/2008 10/24/2008 $425.02 Confirmed Not QC-ED 10/14/2008 10/14/2008

 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
MasterCard To Vendor
1 - Cruise		 Pedro Herrera
...4970		 1546725
10/2010		 10/14/2008 lissa.... LV $425.02
Total Payments:
$425.02

 Client Balance Summary
Total of Active and Cancelled Segments: $425.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $425.02
Total Agency Fees: $0.00
Total Invoice Charges: $425.02
Amount Paid to Date: $425.02
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 $425.02 $5.80 $419.22 $425.02 $5.80
Total Fares: $425.02 $5.80 $419.22 $425.02 $5.80

 Profit on Invoice
Profit on All Segments: $5.80
Total Agency Fees: $0.00
Total Invoice Profit: $5.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $5.80 $0.00 $5.80
Totals: $5.80 $0.00 $5.80

 Agent Payment Details
   
1 - Cruise (15928527) $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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