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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1154010 for Claudia Nakatani Cruise Center of Miami
Revised On: 11/5/2009 11:07:20 AM Invoice #: 1154010
Created On: 11/4/2009 10:37:17 PM denni.migoni mail
Activated On: 11/4/2009 10:54:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Nakatani
paseo del pedregal 1281
Mexico City, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/30/2009
17645076
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Nakatani 		5/31/1972 F Mexico 06390034367
12/18/2016 		chiekonaka... 5255556816
2 MR Agustin
Leon 		5/18/1972 M Mexico G00944565
6/4/2018 		bernardole... 5255556816
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/30/2009 12/4/2009 $517.12 Confirmed Not QC-ED 11/5/2009 11/5/2009

 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
American Express To Vendor
1 - Cruise		 Claudia Nakatani
...1012		 1869858
04/2011		 11/4/2009 denni.... Denni $517.12
Total Payments:
$517.12

 Client Balance Summary
Total of Active and Cancelled Segments: $517.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $517.12
Total Agency Fees: $0.00
Total Invoice Charges: $517.12
Amount Paid to Date: $517.12
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 $517.12 $26.70 $490.42 $517.12 $26.70
Total Fares: $517.12 $26.70 $490.42 $517.12 $26.70

 Profit on Invoice
Profit on All Segments: $26.70
Total Agency Fees: $0.00
Total Invoice Profit: $26.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $26.70 $0.00 $26.70
Totals: $26.70 $0.00 $26.70

 Agent Payment Details
   
1 - Cruise (17645076) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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