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Advisory Comment

Source: MAN
Invoice # 1050746 for Margarita Rodriguez Cruise Center of Miami
Revised On: 2/12/2009 4:48:59 PM Invoice #: 1050746
Created On: 2/12/2009 4:37:59 PM f.lopez mail
Activated On: 2/12/2009 4:45:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Margarita Rodriguez
Vespucio Norte 2101
Depto. 706B
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
16302001
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Margarita
Rodriguez 		8/23/1946 F Chile
maragarett... 5698217022
2 MR Raul
Alvarado 		1/18/1943 M Chile
maragarett... 5698217022
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/12/2009 4/30/2009 $3,518.26 Confirmed Not QC-ED 2/12/2009 2/12/2009

 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		 Maria Rodriguez...
...7380		 1650130
07/2013		 2/12/2009 f.lopez Javier $3,518.26
Total Payments:
$3,518.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,518.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,518.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,518.26
Amount Paid to Date: $3,518.26
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 $3,518.26 $219.00 $3,299.26 $3,518.26 $219.00
Total Fares: $3,518.26 $219.00 $3,299.26 $3,518.26 $219.00

 Profit on Invoice
Profit on All Segments: $219.00
Total Agency Fees: $0.00
Total Invoice Profit: $219.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $219.00 $0.00 $219.00
Totals: $219.00 $0.00 $219.00

 Agent Payment Details
   
1 - Cruise (16302001) $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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