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Advisory Comment

Source: MAN
Invoice # 1036199 for Alfredo Licciardi Cruise Center of Miami
Revised On: 1/13/2009 10:32:48 AM Invoice #: 1036199
Created On: 1/13/2009 9:42:19 AM oswaldo.guajardo mail
Activated On: 1/13/2009 9:51:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Licciardi
Abraham Tapia 522
San Juan, BA 5400
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2009
16197160
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Castracani 		7/27/1948 M Argentina
ariellicci... 2644228479
2 MR Andres
Castracani 		2/22/1981 M Argentina
ariellicci... 2644228479
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/18/2009 2/1/2009 $1,521.50 Confirmed Not QC-ED 1/13/2009 1/13/2009

 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		 Licciardi Ariel
...7011		 1618311
04/2009		 1/13/2009 f.lopez luz de... $1,521.50
Total Payments:
$1,521.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,521.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,521.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,521.50
Amount Paid to Date: $1,521.50
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 $1,521.50 $73.36 $1,448.14 $1,521.50 $73.36
Total Fares: $1,521.50 $73.36 $1,448.14 $1,521.50 $73.36

 Profit on Invoice
Profit on All Segments: $73.36
Total Agency Fees: $0.00
Total Invoice Profit: $73.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $73.36 $0.00 $73.36
Totals: $73.36 $0.00 $73.36

 Agent Payment Details
   
1 - Cruise (16197160) $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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