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Advisory Comment

Source: MAN
Invoice # 1103085 for Sergio Gutierrez Cruise Center of Miami
Revised On: 8/19/2009 5:31:58 AM Invoice #: 1103085
Created On: 6/29/2009 11:47:06 AM f.lopez mail
Activated On: 6/29/2009 1:01:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Gutierrez
Coyoacan 624
Mexico DF, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2009
16784762
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Gutierrez 		8/18/1961 M Mexico
smgb@inves... 5255208070
2 MRS Laura
Garcia 		9/6/1960 F Mexico
smgb@inves... 5255208070
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/5/2009 9/17/2009 $3,812.50 Confirmed Not QC-ED 6/30/2009 6/30/2009

 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		 Sergio Gutierrez
...1005		 1765348
06/2009		 6/29/2009 f.lopez Luis D... $3,812.50
Total Payments:
$3,812.50

 Client Balance Summary
Total of Active and Cancelled Segments: $3,812.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,812.50
Total Agency Fees: $0.00
Total Invoice Charges: $3,812.50
Amount Paid to Date: $3,812.50
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 $3,812.50 $467.70 $3,344.80 $3,812.50 $467.70
Total Fares: $3,812.50 $467.70 $3,344.80 $3,812.50 $467.70

 Profit on Invoice
Profit on All Segments: $467.70
Total Agency Fees: $0.00
Total Invoice Profit: $467.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $467.70 $0.00 $467.70
Totals: $467.70 $0.00 $467.70

 Agent Payment Details
   
1 - Cruise (16784762) $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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