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Advisory Comment

Source: MAN
Invoice # 1149350 for Pedro Romero Cruise Center of Miami
Revised On: 10/23/2009 12:22:50 PM Invoice #: 1149350
Created On: 10/23/2009 12:09:47 PM a.reyes mail
Activated On: 10/23/2009 12:22:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Romero
fgg
Managua
Nicaragua 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2009
17597162
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Romero 		5/13/1944 M Nicaragua
promerowfp... 50522681223
2 MS Olga
Lacayo 		5/5/1948 F Nicaragua
promerowfp... 50522681223
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/15/2009 11/20/2009 $605.38 Confirmed Not QC-ED 10/23/2009 10/23/2009

 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		 Pedro Romero
...2353		 1859291
03/2010		 10/23/2009 a.reyes Ale $605.38
Total Payments:
$605.38

 Client Balance Summary
Total of Active and Cancelled Segments: $605.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $605.38
Total Agency Fees: $0.00
Total Invoice Charges: $605.38
Amount Paid to Date: $605.38
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 $605.38 $37.48 $567.90 $605.38 $37.48
Total Fares: $605.38 $37.48 $567.90 $605.38 $37.48

 Profit on Invoice
Profit on All Segments: $37.48
Total Agency Fees: $0.00
Total Invoice Profit: $37.48

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $37.48 $0.00 $37.48
Totals: $37.48 $0.00 $37.48

 Agent Payment Details
   
1 - Cruise (17597162) $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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