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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1098636 for Alberto Calymayor Cruise Center of Miami
Revised On: 6/17/2009 5:05:52 PM Invoice #: 1098636
Created On: 6/17/2009 5:05:22 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Calymayor
Poniente 19 Norte 180
Tuxtla G
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/20/2009
16736527
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Calymayor 		10/23/1966 Mexico
rutadivers... 9611214092
2 MISS Laura
Calymayor 		7/29/1966 Mexico
rutadivers... 9611214092
 



 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 $974.60 Confirmed Not QC-ED 6/17/2009 6/17/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $974.60
Total of All Segments: $974.60
Total Agency Fees: $0.00
Total Invoice Charges: $974.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $974.60

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 $974.60 $63.80 $910.80 $974.60 $63.80
Total Fares: $974.60 $63.80 $910.80 $974.60 $63.80

 Profit on Invoice
Profit on All Segments: $63.80
Total Agency Fees: $0.00
Total Invoice Profit: $63.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $63.80 $0.00 $63.80
Totals: $63.80 $0.00 $63.80

 Agent Payment Details
   
1 - Cruise (16736527) $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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