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Advisory Comment

Source: MAN
Invoice # 1156020 for Pablo Barroso Cruise Center of Miami
Revised On: 1/12/2010 6:14:58 PM Invoice #: 1156020
Created On: 11/10/2009 6:41:32 PM m.baltazar mail
Activated On: 11/11/2009 11:13:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Barroso
Sandalo No 58 Col Santa Marìa Insurgentes
Mexico DF, 05979
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2010
17650128
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MARIA DEL CARMEN
RIVAS 		1/1/1955 Mexico
comexpb@ya... 52621800
2 MISS MACARENA
BARROSO 		1/1/1997 Mexico
comexpb@ya... 52621800
3 MISS CARMEN
BARROSO 		1/1/1999 Mexico
comexpb@ya... 52621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/27/2010 4/3/2010 $3,762.24 Confirmed Not QC-ED 11/11/2009 1/11/2010

 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		 jose luis garcia
...1008		 1874115
12/2009		 11/11/2009 m.balt... myriam $500.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1917520
07/2011		 1/12/2010 f.lopez Irma $3,262.24
Total Payments:
$3,762.24

 Client Balance Summary
Total of Active and Cancelled Segments: $3,762.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,762.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,762.24
Amount Paid to Date: $3,762.24
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 $3,762.24 $517.05 $3,245.19 $3,762.24 $517.05
Total Fares: $3,762.24 $517.05 $3,245.19 $3,762.24 $517.05

 Profit on Invoice
Profit on All Segments: $517.05
Total Agency Fees: $0.00
Total Invoice Profit: $517.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $517.05 $0.00 $517.05
Totals: $517.05 $0.00 $517.05

 Agent Payment Details
   
1 - Cruise (17650128) $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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