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Advisory Comment

Source: MAN
Invoice # 1140644 for Miriam Kolln Cruise Center of Miami
Revised On: 7/6/2010 12:24:21 PM Invoice #: 1140644
Created On: 9/30/2009 5:34:29 PM l.rabanales mail
Activated On: 10/2/2009 4:09:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miriam Kolln
Lowwe No.374
Eldorado, MI
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2010
17485465
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Miriam
Kolln 		5/25/1977 Argentina
miriamkoll... 3751421191
2 MR Ricardo
Kolln 		4/11/1974 Argentina
miriamkoll... 3751421191
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/17/2010 1/31/2010 $2,805.08 Confirmed Not QC-ED 9/30/2009 9/30/2009

 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		 Miriam Kolln
...2770		 1841830
11/2009		 10/2/2009 f.lopez René R... $2,000.00
Visa To Vendor
1 - Cruise		 Miriam Kolln
...2770		 1873495
11/2009		 11/10/2009 f.lopez René $805.08
Total Payments:
$2,805.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,805.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,805.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,805.08
Amount Paid to Date: $2,805.08
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 $2,805.08 $290.70 $2,514.38 $2,805.08 $290.70
Total Fares: $2,805.08 $290.70 $2,514.38 $2,805.08 $290.70

 Profit on Invoice
Profit on All Segments: $290.70
Total Agency Fees: $0.00
Total Invoice Profit: $290.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $290.70 $0.00 $290.70
Totals: $290.70 $0.00 $290.70

 Agent Payment Details
   
1 - Cruise (17485465) $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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