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Advisory Comment

Source: MAN
Invoice # 1016286 for Jesus Calvo Cruise Center of Miami
Revised On: 11/24/2008 11:52:30 AM Invoice #: 1016286
Created On: 11/19/2008 3:14:02 PM f.lopez mail
Activated On: 11/19/2008 4:55:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Calvo
CONCEPCION BENITEZ 4
Pamplona, 31009
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/30/2008
16046745
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Calvo 		1/1/1976 M Spain
viajesbara... 4948187565
2 MRS Eva
Gonzalez 		8/10/1973 F Spain
viajesbara... 4948187565
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/30/2008 12/12/2008 $1,717.48 Confirmed Not QC-ED 11/19/2008 11/19/2008

 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		 Viajes Baranain
...3419		 1577011
02/2009		 11/19/2008 f.lopez Fernan... $1,717.48
Total Payments:
$1,717.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,717.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,717.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,717.48
Amount Paid to Date: $1,717.48
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 $1,717.48 $75.80 $1,641.68 $1,717.48 $75.80
Total Fares: $1,717.48 $75.80 $1,641.68 $1,717.48 $75.80

 Profit on Invoice
Profit on All Segments: $75.80
Total Agency Fees: $0.00
Total Invoice Profit: $75.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $75.80 $0.00 $75.80
Totals: $75.80 $0.00 $75.80

 Agent Payment Details
   
1 - Cruise (16046745) $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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