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Advisory Comment

Source: MAN
Invoice # 1028238 for Marcelo Sosa Cruise Center of Miami
Revised On: 12/23/2008 12:32:39 PM Invoice #: 1028238
Created On: 12/23/2008 10:40:08 AM a.reyes mail
Activated On: 12/23/2008 12:32:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Sosa
espana 1488
Asuncion
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2009
16133739
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcelo
Sosa 		12/1/1967 Paraguay
msosa@suen... 5959812322
2 MS Maria Paz
Oviedo 		11/11/1978 Paraguay
msosa@suen... 5959812322
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/9/2009 1/18/2009 $1,343.14 Confirmed Not QC-ED 12/23/2008 12/23/2008

 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		 Marcelo Sosa
...2266		 1603756
09/2015		 12/23/2008 a.reyes Ale $1,343.14
Total Payments:
$1,343.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,343.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,343.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,343.14
Amount Paid to Date: $1,343.14
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 $1,343.14 $83.80 $1,259.34 $1,343.14 $83.80
Total Fares: $1,343.14 $83.80 $1,259.34 $1,343.14 $83.80

 Profit on Invoice
Profit on All Segments: $83.80
Total Agency Fees: $0.00
Total Invoice Profit: $83.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $83.80 $0.00 $83.80
Totals: $83.80 $0.00 $83.80

 Agent Payment Details
   
1 - Cruise (16133739) $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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