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Advisory Comment

Source: MAN
Invoice # 1117789 for Shirley Disign Tours Cruise Center of Miami
Revised On: 8/4/2009 11:19:36 AM Invoice #: 1117789
Created On: 8/3/2009 5:55:40 PM lissa.vanoni mail
Activated On: 8/3/2009 5:59:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Shirley Disign Tours
3010 SW 115 Ave
Miami, FL 33165
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2009
17023486
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos A
Alarcon 		4/21/1972 United States
reservatio... 3052213361
2 MRS Pamela
Alarcon 		9/9/1973 United States
reservatio... 3052213361
3 MSTR Giovanni
Alarcon 		6/20/2008 United States
reservatio... 3052213361
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/10/2009 8/14/2009 $1,507.90 Confirmed Not QC-ED 8/3/2009 8/3/2009

 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		 Pamela Alarcon
...2007		 1793248
06/2012		 8/3/2009 lissa.... Shirley $1,507.90
Total Payments:
$1,507.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,507.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,507.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,507.90
Amount Paid to Date: $1,507.90
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 $1,507.90 $152.70 $1,355.20 $1,507.90 $152.70
Total Fares: $1,507.90 $152.70 $1,355.20 $1,507.90 $152.70

 Profit on Invoice
Profit on All Segments: $152.70
Total Agency Fees: $0.00
Total Invoice Profit: $152.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $152.70 $0.00 $152.70
Totals: $152.70 $0.00 $152.70

 Agent Payment Details
   
1 - Cruise (17023486) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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