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Advisory Comment

Source: MAN
Invoice # 1087203 for Maria Gajardo Cruise Center of Miami
Revised On: 5/19/2009 5:44:48 PM Invoice #: 1087203
Created On: 5/19/2009 3:08:00 PM a.reyes mail
Activated On: 5/19/2009 4:33:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Gajardo
Orrego Luco 87 Piso 4
Los Ciruelos 1862
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/26/2009
16615456
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Castano 		6/6/1954 Chile
xgajardo@l... 5628842040
2 MRS Maria
Gajardo 		5/12/1952 Chile
xgajardo@l... 5628842040
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/26/2009 9/7/2009 $4,396.20 Confirmed Not QC-ED 5/19/2009 6/10/2009

 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		 Maria Gajardo
...8256		 1732437
03/2010		 5/19/2009 a.reyes Ale $4,396.20
Total Payments:
$4,396.20

 Client Balance Summary
Total of Active and Cancelled Segments: $4,396.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,396.20
Total Agency Fees: $0.00
Total Invoice Charges: $4,396.20
Amount Paid to Date: $4,396.20
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 $4,396.20 $536.70 $3,859.50 $4,396.20 $536.70
Total Fares: $4,396.20 $536.70 $3,859.50 $4,396.20 $536.70

 Profit on Invoice
Profit on All Segments: $536.70
Total Agency Fees: $0.00
Total Invoice Profit: $536.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $536.70 $0.00 $536.70
Totals: $536.70 $0.00 $536.70

 Agent Payment Details
   
1 - Cruise (16615456) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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