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Advisory Comment

Source: MAN
Invoice # 1112527 for Federico Chang PIN: 000 Cruise Center of Miami
Revised On: 7/21/2009 9:54:59 PM Invoice #: 1112527
Created On: 7/21/2009 5:29:48 PM denni.migoni mail
Activated On: 7/21/2009 8:29:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Federico Chang
Calle Marbella A-41
Panama
Panama, 00000
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/30/2009
16894270
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Federico
Chang 		2/2/1959 M Panama 1367819
3/16/2010 		coesa@cabl... 0115072365
2 MRS Janeth
Carroll 		7/13/1961 F United States 208934119
8/5/2013 		coesa@cabl... 0115072365
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/30/2009 9/6/2009 $2,829.02 Confirmed Not QC-ED 7/22/2009 7/22/2009

 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		 Federico Chang
...2010		 1783714
10/2014		 7/21/2009 denni.... Denni $2,829.02
Total Payments:
$2,829.02

 Client Balance Summary
Total of Active and Cancelled Segments: $2,829.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,829.02
Total Agency Fees: $0.00
Total Invoice Charges: $2,829.02
Amount Paid to Date: $2,829.02
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 $2,829.02 $323.70 $2,505.32 $2,829.02 $323.70
Total Fares: $2,829.02 $323.70 $2,505.32 $2,829.02 $323.70

 Profit on Invoice
Profit on All Segments: $323.70
Total Agency Fees: $0.00
Total Invoice Profit: $323.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $323.70 $0.00 $323.70
Totals: $323.70 $0.00 $323.70

 Agent Payment Details
   
1 - Cruise (16894270) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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