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Advisory Comment

Source: MAN
Invoice # 1086453 for Jaime Zonana Cruise Center of Miami
Revised On: 5/20/2009 7:19:39 PM Invoice #: 1086453
Created On: 5/17/2009 3:35:28 PM denni.migoni mail
Activated On: 5/17/2009 3:36:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Zonana
Acueducto1 Casa 42
Mexico, 52787
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2009
16607576
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Zonana 		11/29/1964 Mexico
tosizon@ho... 552901800
2 MR Isaac
Zonana 		10/3/1997 M Mexico
tosizon@ho... 552901800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/20/2009 7/24/2009 $914.60 Confirmed Not QC-ED 5/17/2009 5/17/2009

 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
MasterCard To Vendor
1 - Cruise		 Jaime Zonana
...6990		 1733232
10/2010		 5/20/2009 denni.... DENNI $814.60
MasterCard To Vendor
1 - Cruise		 Jaime Zonana
...6990		 1728844
10/2010		 6/17/2009 oswald... Oswaldo $100.00
Total Payments:
$914.60

 Client Balance Summary
Total of Active and Cancelled Segments: $914.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $914.60
Total Agency Fees: $0.00
Total Invoice Charges: $914.60
Amount Paid to Date: $914.60
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 $914.60 $86.70 $827.90 $914.60 $86.70
Total Fares: $914.60 $86.70 $827.90 $914.60 $86.70

 Profit on Invoice
Profit on All Segments: $86.70
Total Agency Fees: $0.00
Total Invoice Profit: $86.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $86.70 $0.00 $86.70
Totals: $86.70 $0.00 $86.70

 Agent Payment Details
   
1 - Cruise (16607576) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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