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Advisory Comment

Source: MAN
Invoice # 1143013 for Marco Rocha Cruise Center of Miami
Revised On: 10/7/2009 10:52:31 AM Invoice #: 1143013
Created On: 10/6/2009 6:24:57 PM f.lopez mail
Activated On: 10/6/2009 7:19:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marco Rocha
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/12/2009
17510652
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marco
Rocha 		7/13/1979 Mexico
  5552206910
2 MRS Irma
Princz 		9/17/1982 Mexico
  5552206910
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/12/2009 10/16/2009 $537.12 Confirmed Not QC-ED 10/6/2009 10/6/2009

 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		 Marco Rocha
...8297		 1845294
04/2012		 10/6/2009 oswald... Oswaldo $537.12
Total Payments:
$537.12

 Client Balance Summary
Total of Active and Cancelled Segments: $537.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $537.12
Total Agency Fees: $0.00
Total Invoice Charges: $537.12
Amount Paid to Date: $537.12
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 $537.12 $29.70 $507.42 $537.12 $29.70
Total Fares: $537.12 $29.70 $507.42 $537.12 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (17510652) $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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