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Advisory Comment

Source: MAN
Invoice # 1017720 for Carlos Molina Cruise Center of Miami
Revised On: 11/24/2008 10:38:22 AM Invoice #: 1017720
Created On: 11/24/2008 10:33:17 AM lissa.vanoni mail
Activated On: 11/24/2008 10:38:22 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Molina
Calle Toban Lagunita Park
Apt 41-E Lomas de Lagunita
Caracas, 01083
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2008
15940686
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Molina 		6/7/1942 Venezuela
molinaca@c... 582129615524
2 MRS Maria
De Molina 		1/3/1945 Venezuela
molinaca@c... 582129615524
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/26/2008 1/4/2009 $6,041.14 Confirmed Not QC-ED 11/24/2008 11/24/2008

 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		 Carlos A Molina
...5681		 1580092
03/2010		 11/24/2008 lissa.... LV $6,041.14
Total Payments:
$6,041.14

 Client Balance Summary
Total of Active and Cancelled Segments: $6,041.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,041.14
Total Agency Fees: $0.00
Total Invoice Charges: $6,041.14
Amount Paid to Date: $6,041.14
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 $6,041.14 $533.80 $5,507.34 $6,041.14 $533.80
Total Fares: $6,041.14 $533.80 $5,507.34 $6,041.14 $533.80

 Profit on Invoice
Profit on All Segments: $533.80
Total Agency Fees: $0.00
Total Invoice Profit: $533.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $533.80 $0.00 $533.80
Totals: $533.80 $0.00 $533.80

 Agent Payment Details
   
1 - Cruise (15940686) $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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