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Advisory Comment

Source: MAN
Invoice # 1070355 for Alma Cuellar Cruise Center of Miami
Revised On: 6/9/2009 10:56:35 AM Invoice #: 1070355
Created On: 4/3/2009 11:07:12 AM a.aire mail
Activated On: 4/3/2009 11:30:52 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alma Cuellar
Camino A Santa Teresa 697
Mexico, 10410
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/12/2009
16458897
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrico
Macias 		2/24/1979 M Mexico
enricomaci... 5517947182
2 MRS Alma
Cuellar 		12/12/1980 F Mexico
enricomaci... 5517947182
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/12/2009 12/19/2009 $3,119.92 Confirmed Not QC-ED 4/6/2009 9/18/2009

 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
American Express To Vendor
1 - Cruise		 Enrico Macias
...2003		 1694622
02/2013		 4/3/2009 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Enrico Macias
...2003		 1748153
02/2013		 6/9/2009 a.aire Anaid $2,619.92
Total Payments:
$3,119.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,119.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,119.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,119.92
Amount Paid to Date: $3,119.92
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 $3,119.92 $395.70 $2,724.22 $3,119.92 $395.70
Total Fares: $3,119.92 $395.70 $2,724.22 $3,119.92 $395.70

 Profit on Invoice
Profit on All Segments: $395.70
Total Agency Fees: $0.00
Total Invoice Profit: $395.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $395.70 $0.00 $395.70
Totals: $395.70 $0.00 $395.70

 Agent Payment Details
   
1 - Cruise (16458897) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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