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Advisory Comment

Source: MAN
Invoice # 1088269 for Barbara Covarrubias Cruise Center of Miami
Revised On: 8/5/2009 11:22:27 AM Invoice #: 1088269
Created On: 5/22/2009 2:23:58 PM f.lopez mail
Activated On: 5/28/2009 4:51:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Barbara Covarrubias
Guadalupe 4063
Guadalajara, 45040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/20/2009
16630493
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
2 MR Luis
Calderon 		9/30/1971 M Mexico
barbarital... 3338102119
3 MRS Barbara
Covarrubias 		10/27/1977 F Mexico
barbarital... 3338102119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/20/2009 10/30/2009 $2,587.08 Confirmed Not QC-ED 5/29/2009 8/6/2009

 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 L. Garcia
...2006		 1738546
12/2011		 5/28/2009 f.lopez FEr S. $800.00
American Express To Vendor
1 - Cruise		 Jose García
...5008		 1794536
07/2011		 8/5/2009 f.lopez Fer S. $1,787.08
Total Payments:
$2,587.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,587.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,587.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,587.08
Amount Paid to Date: $2,587.08
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 $2,587.08 $290.70 $2,296.38 $2,587.08 $290.70
Total Fares: $2,587.08 $290.70 $2,296.38 $2,587.08 $290.70

 Profit on Invoice
Profit on All Segments: $290.70
Total Agency Fees: $0.00
Total Invoice Profit: $290.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $290.70 $0.00 $290.70
Totals: $290.70 $0.00 $290.70

 Agent Payment Details
   
1 - Cruise (16630493) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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