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Advisory Comment

Source: MAN
Invoice # 1149541 for Jose Edurado Angullo Cruise Center of Miami
Revised On: 10/24/2009 4:37:13 PM Invoice #: 1149541
Created On: 10/23/2009 5:26:09 PM lissa.vanoni mail
Activated On: 10/23/2009 5:27:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Edurado Angullo
Piedades Santana
300 Oeste del Cementerio
San Jose
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
17510390
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Villalobos 		8/8/1990 Costa Rica
grejose@ra... 50622030165
2 MS Monica
Villalobos 		8/22/1997 Costa Rica
grejose@ra... 50622030165
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2009 1/3/2010 $3,203.24 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		 Max Villalobos
...1829		 1859640
07/2011		 10/23/2009 lissa.... lisa $3,203.24
Total Payments:
$3,203.24

 Client Balance Summary
Total of Active and Cancelled Segments: $3,203.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,203.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,203.24
Amount Paid to Date: $3,203.24
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 $3,203.24 $365.70 $2,837.54 $3,203.24 $365.70
Total Fares: $3,203.24 $365.70 $2,837.54 $3,203.24 $365.70

 Profit on Invoice
Profit on All Segments: $365.70
Total Agency Fees: $0.00
Total Invoice Profit: $365.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $365.70 $0.00 $365.70
Totals: $365.70 $0.00 $365.70

 Agent Payment Details
   
1 - Cruise (17510390) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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