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Advisory Comment

Source: MAN
Invoice # 1079003 for Marcelo Zaifrani Cruise Center of Miami
Revised On: 5/14/2009 4:13:23 AM Invoice #: 1079003
Created On: 4/27/2009 3:05:22 PM a.reyes mail
Activated On: 4/27/2009 3:09:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Zaifrani
plan huencalala 3469
Buenos Aires, BA 01430
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/15/2009
16524941
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcelo
Zaifrani 		2/5/1970 M Argentina
mfsz@hotma... 1545771877
2 MRS Martina
Delgadomoreno 		10/14/1971 F Argentina
mfsz@hotma... 1545771877
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/15/2009 5/18/2009 $592.24 Confirmed Not QC-ED 4/27/2009 4/27/2009

 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
American Express To Vendor
1 - Cruise		 Marcelo Fabio Z...
...1006		 1714542
09/2011		 4/27/2009 f.lopez ale $592.24
Total Payments:
$592.24

 Client Balance Summary
Total of Active and Cancelled Segments: $592.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $592.24
Total Agency Fees: $0.00
Total Invoice Charges: $592.24
Amount Paid to Date: $592.24
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 $592.24 $44.70 $547.54 $592.24 $44.70
Total Fares: $592.24 $44.70 $547.54 $592.24 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (16524941) $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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