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Advisory Comment

Source: MAN
Invoice # 1142444 for salvador ten Cruise Center of Miami
Revised On: 10/9/2009 3:32:33 PM Invoice #: 1142444
Created On: 10/5/2009 4:41:58 PM f.lopez mail
Activated On: 10/5/2009 5:07:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
salvador ten
VIANPA SELECCION S.L B-12705497
AV CATALUNYA 1 3C
onda, 12200
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/18/2009
17502740
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Ten 		10/25/1955 Spain
vten@ymail... 0034671080
2 MRS Elena
Aguilella 		10/17/1957 Spain
vten@ymail... 0034671080
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/18/2009 10/25/2009 $2,004.42 Confirmed Not QC-ED 10/5/2009 10/5/2009

 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		 v Ten
...7018		 1844408
10/2009		 10/5/2009 f.lopez Fer S $2,004.42
Total Payments:
$2,004.42

 Client Balance Summary
Total of Active and Cancelled Segments: $2,004.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,004.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,004.42
Amount Paid to Date: $2,004.42
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 $2,004.42 $221.70 $1,782.72 $2,004.42 $221.70
Total Fares: $2,004.42 $221.70 $1,782.72 $2,004.42 $221.70

 Profit on Invoice
Profit on All Segments: $221.70
Total Agency Fees: $0.00
Total Invoice Profit: $221.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $221.70 $0.00 $221.70
Totals: $221.70 $0.00 $221.70

 Agent Payment Details
   
1 - Cruise (17502740) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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