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Advisory Comment

Source: MAN
Invoice # 1102331 for Ricardo Diez Bracho Cruise Center of Miami
Revised On: 7/6/2010 11:04:18 AM Invoice #: 1102331
Created On: 6/26/2009 1:59:28 PM l.rangel mail
Activated On: 6/26/2009 2:00:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Diez Bracho
Paseo de los cardos 1053
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2009
16775472
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria de la Luz
Arteaga 		12/1/1958 Mexico
ricardodie... 8717210193
2 MR Ricardo
Diez 		10/2/1957 Mexico
ricardodie... 8717210193
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/19/2009 12/26/2009 $2,495.22 Confirmed Not QC-ED 6/26/2009 9/17/2009

 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
MasterCard To Vendor
1 - Cruise		 Maria de la Luz
...8054		 1763145
01/2010		 6/26/2009 f.lopez luz $500.00
Visa To Vendor
1 - Cruise		 Luz Arteaga Bal...
...1950		 1829705
06/2010		 9/18/2009 f.lopez luz $1,995.22
Total Payments:
$2,495.22

 Client Balance Summary
Total of Active and Cancelled Segments: $2,495.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,495.22
Total Agency Fees: $0.00
Total Invoice Charges: $2,495.22
Amount Paid to Date: $2,495.22
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 $2,495.22 $295.20 $2,200.02 $2,495.22 $295.20
Total Fares: $2,495.22 $295.20 $2,200.02 $2,495.22 $295.20

 Profit on Invoice
Profit on All Segments: $295.20
Total Agency Fees: $0.00
Total Invoice Profit: $295.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $295.20 $0.00 $295.20
Totals: $295.20 $0.00 $295.20

 Agent Payment Details
   
1 - Cruise (16775472) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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