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Advisory Comment

Source: MAN
Invoice # 1131507 for Juan Carlos Diaz Cruise Center of Miami
Revised On: 9/7/2009 12:53:08 PM Invoice #: 1131507
Created On: 9/7/2009 12:00:39 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos Diaz
Reforma 490 Col Santa Fe
DF, 01376
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/25/2010
17400241
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
Diaz 		12/5/1970 Mexico
juan.diaz@... 5530028305
2 MRS Ana
Herrera 		1/23/1973 Mexico
juan.diaz@... 5530028305
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/25/2010 1/29/2010 $1,007.12 Confirmed Not QC-ED 9/10/2009 11/26/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,007.12
Total of All Segments: $1,007.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,007.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,007.12

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 $1,007.12 $86.70 $920.42 $1,007.12 $86.70
Total Fares: $1,007.12 $86.70 $920.42 $1,007.12 $86.70

 Profit on Invoice
Profit on All Segments: $86.70
Total Agency Fees: $0.00
Total Invoice Profit: $86.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $86.70 $0.00 $86.70
Totals: $86.70 $0.00 $86.70

 Agent Payment Details
   
1 - Cruise (17400241) $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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