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Advisory Comment

Source: MAN
Invoice # 1087188 for Carmen Llantada Cruise Center of Miami
Revised On: 7/15/2009 12:41:27 PM Invoice #: 1087188
Created On: 5/19/2009 2:15:23 PM f.lopez mail
Activated On: 6/8/2009 5:43:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Llantada
Lafayett 64
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2009
16615198
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandra
Gomez 		4/24/1968 F Mexico
camperoale... 5554134783
2 MR Diego
Gonzalez 		1/8/1994 M Mexico
paullantad... 5554134783
 



 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 6/8/2009 6/8/2009

 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		 Jose Garcia
...2006		 1757103
06/2009		 6/3/2009 f.lopez Fer S. $914.60
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 (16615198) $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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