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Advisory Comment

Source: MAN
Invoice # 1121063 for Hugo Ornelas Cruise Center of Miami
Revised On: 8/13/2009 11:25:32 PM Invoice #: 1121063
Created On: 8/11/2009 9:28:32 PM denni.migoni mail
Activated On: 8/12/2009 6:39:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Ornelas
Tequila 73
Guadalajara, 44110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2009
17101350
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hugo
Ornelas 		10/18/1975 M Mexico
ornelas197... 3338084030
2 MRS Laura
Grayeb 		4/24/1954 F Mexico
ornelas197... 3338084030
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/7/2009 9/19/2009 $4,264.20 Confirmed Not QC-ED 8/12/2009 8/12/2009

 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		 MAria Gayeb
...0037		 1799996
08/2009		 8/12/2009 denni.... Denni $3,500.00
Visa To Vendor
1 - Cruise		 Hugo Ornelas
...3094		 1799998
11/2010		 8/12/2009 denni.... Denni $476.20
Visa To Vendor
1 - Cruise		 Hugo Ornelas
...3094		 1800952
11/2010		 8/13/2009 denni.... Denni $288.00
Total Payments:
$4,264.20

 Client Balance Summary
Total of Active and Cancelled Segments: $4,264.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,264.20
Total Agency Fees: $0.00
Total Invoice Charges: $4,264.20
Amount Paid to Date: $4,264.20
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 $4,264.20 $473.70 $3,790.50 $4,264.20 $473.70
Total Fares: $4,264.20 $473.70 $3,790.50 $4,264.20 $473.70

 Profit on Invoice
Profit on All Segments: $473.70
Total Agency Fees: $0.00
Total Invoice Profit: $473.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $473.70 $0.00 $473.70
Totals: $473.70 $0.00 $473.70

 Agent Payment Details
   
1 - Cruise (17101350) $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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