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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1035928 for Jairo Merino Cruise Center of Miami
Revised On: 1/12/2009 5:51:00 PM Invoice #: 1035928
Created On: 1/12/2009 5:50:59 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Merino
Av juan ramon molina 137
San Salvador, 000
El Salvador
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
2/6/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jairo
Merino
9/16/1958 M El Salvador
jmerino_ma... 50322638736
2 MRS Beatriz
Garcia
3/6/1963 F El Salvador
jmerino_ma... 50322638736
3 MR Jairo Orlando
Merino
4/23/1992 M El Salvador
jmerino_ma... 50322638736
4 MRS Beatriz
Merino
5/27/1994 F El Salvador
jmerino_ma... 50322638736
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/6/2009 2/9/2009 $984.48 Unconfirmed Not QC-ED 1/13/2009 1/13/2009

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $984.48
Total of All Segments: $984.48
Total Agency Fees: $0.00
Total Invoice Charges: $984.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $984.48

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 $984.48 $39.60 $944.88 $984.48 $39.60
Total Fares: $984.48 $39.60 $944.88 $984.48 $39.60

 Profit on Invoice
Profit on All Segments: $39.60
Total Agency Fees: $0.00
Total Invoice Profit: $39.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $39.60 $0.00 $39.60
Totals: $39.60 $0.00 $39.60

 Agent Payment Details
   
1 - Cruise () $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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