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Advisory Comment

Source: MAN
Invoice # 1068054 for Alma Cecilia Villareal Cruise Center of Miami
Revised On: 7/6/2010 10:15:02 AM Invoice #: 1068054
Created On: 3/27/2009 5:45:06 PM l.rangel mail
Activated On: 3/30/2009 11:47:08 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alma Cecilia Villareal
Hacienda del Ayancual # 208
Col. Hacienda del valle San Pedro Garcia Nuevo Leo, 66246
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/2/2009
16439955
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alma cecilia
Villarreal 		2/11/1972 F Mexico
cecivg@hot... 8441608823
2 MR Julio
Rodriguez 		8/12/1977 M Mexico
cecivg@hot... 8441608823
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/2/2009 5/9/2009 $1,923.26 Confirmed Not QC-ED 3/27/2009 3/27/2009

 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		 Alma Villarreal
...5961		 1690307
08/2009		 3/27/2009 f.lopez luz $1,923.26
Total Payments:
$1,923.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,923.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,923.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,923.26
Amount Paid to Date: $1,923.26
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 $1,923.26 $206.70 $1,716.56 $1,923.26 $206.70
Total Fares: $1,923.26 $206.70 $1,716.56 $1,923.26 $206.70

 Profit on Invoice
Profit on All Segments: $206.70
Total Agency Fees: $0.00
Total Invoice Profit: $206.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $206.70 $0.00 $206.70
Totals: $206.70 $0.00 $206.70

 Agent Payment Details
   
1 - Cruise (16439955) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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