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Advisory Comment

Source: MAN
Invoice # 1131727 for David Armas Cruise Center of Miami
Revised On: 9/10/2009 5:19:53 PM Invoice #: 1131727
Created On: 9/8/2009 9:00:43 AM lissa.vanoni mail
Activated On: 9/8/2009 6:51:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
David Armas
1051 NE 204 La
Miami, FL 33179
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2009
17402402
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Suzie
Armas 		12/5/1963 United States
lisa.vanon... 9544042848
2 MS Yolamar
Armas 		9/14/1993 United States
lisa.vanon... 9544042848
3 MS Jacqueline
Giraldo 		5/17/1994 United States
lisa.vanon... 9544042848
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2009 9/14/2009 $728.36 Confirmed Not QC-ED 9/8/2009 9/12/2009

 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
MasterCard To Vendor
1 - Cruise		 Suzie Armas
...9676		 1821388
04/2011		 9/8/2009 lissa.... Suzie $884.48
Total Payments:
$884.48

 Client Balance Summary
Total of Active and Cancelled Segments: $728.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $728.36
Total Agency Fees: $0.00
Total Invoice Charges: $728.36
Amount Paid to Date: $884.48
Balance Due From (To) Client: ($156.12)

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 $728.36 $43.05 $685.31 $728.36 $43.05
Total Fares: $728.36 $43.05 $685.31 $728.36 $43.05

 Profit on Invoice
Profit on All Segments: $43.05
Total Agency Fees: $0.00
Total Invoice Profit: $43.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $43.05 $0.00 $43.05
Totals: $43.05 $0.00 $43.05

 Agent Payment Details
   
1 - Cruise (17402402) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/10/2009 5:19:25 PM]

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