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Advisory Comment

Source: MAN
Invoice # 1003527 for Carolina Velasquez Cruise Center of Miami
Revised On: 10/14/2008 3:10:09 PM Invoice #: 1003527
Created On: 10/14/2008 2:56:20 PM lissa.vanoni mail
Activated On: 10/14/2008 3:02:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Velasquez
Av. Aviacion 2919
San Borjo
Lima
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2008
15926333
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Carolina
Velasquez 		1/8/1976 Peru
vviviana@h... 5112260902
2 MS Viviana
Velasquez 		1/8/1976 Peru
vviviana@h... 5112260902
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2008 10/27/2008 $379.60 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		 Maria Helena Za...
...5962		 1546818
10/2008		 10/14/2008 lissa.... LV $379.60
Total Payments:
$379.60

 Client Balance Summary
Total of Active and Cancelled Segments: $379.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $379.60
Total Agency Fees: $0.00
Total Invoice Charges: $379.60
Amount Paid to Date: $379.60
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 $379.60 $1.80 $377.80 $379.60 $1.80
Total Fares: $379.60 $1.80 $377.80 $379.60 $1.80

 Profit on Invoice
Profit on All Segments: $1.80
Total Agency Fees: $0.00
Total Invoice Profit: $1.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $1.80 $0.00 $1.80
Totals: $1.80 $0.00 $1.80

 Agent Payment Details
   
1 - Cruise (15926333) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/14/2008 3:10:09 PM]

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