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Advisory Comment

Source: MAN
Invoice # 1073538 for silvia ochoa Cruise Center of Miami
Revised On: 7/6/2010 10:18:33 AM Invoice #: 1073538
Created On: 4/13/2009 10:08:48 AM l.rangel mail
Activated On: 4/13/2009 10:13:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
silvia ochoa
epuyen 594 2nd floor B
capital federal, BA 1405
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2009
16478017
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS silvia
ochoa 		2/12/1959 F Argentina
sdelap@liv... 0054114981
2 MR guillermo
de la Pena 		3/13/1954 M Argentina
sdelap@liv... 0054114981
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/24/2009 4/27/2009 $672.24 Confirmed Not QC-ED 4/13/2009 4/13/2009

 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		 Silvia Ochoa
...3141		 1701901
08/2011		 4/13/2009 f.lopez luz $672.24
Total Payments:
$672.24

 Client Balance Summary
Total of Active and Cancelled Segments: $672.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $672.24
Total Agency Fees: $0.00
Total Invoice Charges: $672.24
Amount Paid to Date: $672.24
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 $672.24 $56.70 $615.54 $672.24 $56.70
Total Fares: $672.24 $56.70 $615.54 $672.24 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (16478017) $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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