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Advisory Comment

Source: MAN
Invoice # 1099296 for Alejandro Borja Cruise Center of Miami
Revised On: 6/19/2009 11:30:39 AM Invoice #: 1099296
Created On: 6/19/2009 6:26:20 AM l.rosas mail
Activated On: 6/19/2009 6:30:49 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Borja
San Martin 117 Int 112
Col. Obregon
Leon
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/16/2009
16734558
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Borja 		6/8/1964 M Mexico
aborja06@g... 4777163021
2 MR Juan
Gonzalez 		11/15/1969 M Mexico
aborja06@g... 4777163021
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/16/2009 8/23/2009 $1,449.02 Confirmed Not QC-ED 6/19/2009 6/19/2009

 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		 Juan Gonzalez
...3409		 1757301
08/2009		 6/18/2009 l.rosas Laura $1,449.02
Total Payments:
$1,449.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,449.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,449.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,449.02
Amount Paid to Date: $1,449.02
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 $1,449.02 $116.70 $1,332.32 $1,449.02 $116.70
Total Fares: $1,449.02 $116.70 $1,332.32 $1,449.02 $116.70

 Profit on Invoice
Profit on All Segments: $116.70
Total Agency Fees: $0.00
Total Invoice Profit: $116.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $116.70 $0.00 $116.70
Totals: $116.70 $0.00 $116.70

 Agent Payment Details
   
1 - Cruise (16734558) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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