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Advisory Comment

Source: MAN
Invoice # 1109601 for Jose Luis Reyes Cruise Center of Miami
Revised On: 7/6/2010 11:22:45 AM Invoice #: 1109601
Created On: 7/14/2009 8:52:09 PM l.rabanales mail
Activated On: 7/15/2009 12:48:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Luis Reyes
Ocotepec No 379
Col. San Jeronimo Lidice
Distrito Federal, 10200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2009
16851195
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Luis
Reyes 		3/12/1952 M Mexico
joseluis@a... 5551090147
2 MRS Maria Elia
Padilla 		9/22/1953 F Mexico
joseluis@a... 5551090147
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/16/2009 11/20/2009 $577.12 Confirmed Not QC-ED 7/17/2009 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
Visa To Vendor
1 - Cruise		 Jose L. Reyes M...
...9743		 1777233
11/2011		 7/15/2009 f.lopez Rene $200.00
Visa To Vendor
1 - Cruise		 Jose Reyes L. M...
...9743		 1804886
11/2011		 8/19/2009 f.lopez Irma $200.00
Visa To Vendor
1 - Cruise		 Jose L. Reyes
...9743		 1828523
11/2011		 9/17/2009 f.lopez Irma $177.12
Total Payments:
$577.12

 Client Balance Summary
Total of Active and Cancelled Segments: $577.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $577.12
Total Agency Fees: $0.00
Total Invoice Charges: $577.12
Amount Paid to Date: $577.12
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 $577.12 $35.70 $541.42 $577.12 $35.70
Total Fares: $577.12 $35.70 $541.42 $577.12 $35.70

 Profit on Invoice
Profit on All Segments: $35.70
Total Agency Fees: $0.00
Total Invoice Profit: $35.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $35.70 $0.00 $35.70
Totals: $35.70 $0.00 $35.70

 Agent Payment Details
   
1 - Cruise (16851195) $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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