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Advisory Comment

Source: MAN
Invoice # 1027275 for Patricio Petrelli Cruise Center of Miami
Revised On: 7/6/2010 9:58:44 AM Invoice #: 1027275
Created On: 12/19/2008 2:33:33 PM l.rangel mail
Activated On: 12/19/2008 2:42:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricio Petrelli
Cesar Milstein No. 2755
Yerba Buena
TU 4107
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/2/2009
16127032
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Patricio
Petrelli 		8/26/1978 M Argentina
lorezara78... 0381431642
2 MRS Lorena
Zavadivker 		10/13/1978 F Argentina
lorezara78... 0381431642
3 MSTR Lucas
Petrelli 		2/26/2007 M Argentina
lorezara78... 0381431642
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/2/2009 3/6/2009 $766.40 Confirmed Not QC-ED 12/19/2008 12/19/2008

 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
American Express To Vendor
1 - Cruise		 Lorena Raquel Z...
...4252		 1600191
09/2011		 12/19/2008 f.lopez LUZ DE... $766.40
Total Payments:
$766.40

 Client Balance Summary
Total of Active and Cancelled Segments: $766.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $766.40
Total Agency Fees: $0.00
Total Invoice Charges: $766.40
Amount Paid to Date: $766.40
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 $766.40 $40.79 $725.61 $766.40 $40.79
Total Fares: $766.40 $40.79 $725.61 $766.40 $40.79

 Profit on Invoice
Profit on All Segments: $40.79
Total Agency Fees: $0.00
Total Invoice Profit: $40.79

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $40.79 $0.00 $40.79
Totals: $40.79 $0.00 $40.79

 Agent Payment Details
   
1 - Cruise (16127032) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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