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Advisory Comment

Source: MAN
Invoice # 1130772 for Jose Malaga Cruise Center of Miami
Revised On: 9/28/2009 12:07:05 PM Invoice #: 1130772
Created On: 9/4/2009 3:59:25 PM a.reyes mail
Activated On: 9/4/2009 4:34:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Malaga
Lima
fg
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/30/2009
17395413
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Malaga 		8/5/1943 M Peru
emalagajos... 511997554770
2 MS Marina Fidelina
Juarez 		4/2/1946 F Peru
emalagajos... 511997554770
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/30/2009 12/4/2009 $637.12 Confirmed Not QC-ED 9/4/2009 10/1/2009

 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 Malaga
...0482		 1818627
12/2010		 9/4/2009 a.reyes Ale $200.00
Visa To Vendor
1 - Cruise		 Jose mALAGA
...0482		 1835985
12/2010		 9/28/2009 a.reyes Ale $437.12
Total Payments:
$637.12

 Client Balance Summary
Total of Active and Cancelled Segments: $637.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $637.12
Total Agency Fees: $0.00
Total Invoice Charges: $637.12
Amount Paid to Date: $637.12
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 $637.12 $44.70 $592.42 $637.12 $44.70
Total Fares: $637.12 $44.70 $592.42 $637.12 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (17395413) $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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