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Advisory Comment

Source: MAN
Invoice # 1131621 for Daniel Ajzyk Cruise Center of Miami
Revised On: 10/30/2009 7:58:02 PM Invoice #: 1131621
Created On: 9/7/2009 6:07:23 PM denni.migoni mail
Activated On: 9/9/2009 9:19:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Ajzyk
Ramsai 1945 6o piso
Buenos Aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/15/2010
17400775
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Ajzyk 		6/1/1975 M Argentina
daniel@ajz... 1552282311
2 MRS Emilce
HILLEWAERT 		1/30/1973 F Argentina
daniel@ajz... 1552282311
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/15/2010 1/24/2010 $1,873.00 Confirmed Not QC-ED 9/10/2009 10/29/2009

 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		 Daniel Ajzyk
...6001		 1822337
10/2012		 9/9/2009 denni.... Denni $500.00
American Express To Vendor
1 - Cruise		 Daniel Ajzyk
...6001		 1865680
10/2012		 10/30/2009 denni.... Denni $1,223.00
American Express To Vendor
1 - Cruise		 Daniel Ajzyk
...6001		 1865681
10/2012		 11/3/2009 denni.... Denni $150.00
Total Payments:
$1,873.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,873.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,873.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,873.00
Amount Paid to Date: $1,873.00
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 $1,873.00 $194.70 $1,678.30 $1,873.00 $194.70
Total Fares: $1,873.00 $194.70 $1,678.30 $1,873.00 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $194.70 $0.00 $194.70
Totals: $194.70 $0.00 $194.70

 Agent Payment Details
   
1 - Cruise (17400775) $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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