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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1159714 for Felipe Kuhlmann Cruise Center of Miami
Revised On: 11/21/2009 2:57:58 PM Invoice #: 1159714
Created On: 11/20/2009 7:28:16 PM denni.migoni mail
Activated On: 11/20/2009 7:46:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Felipe Kuhlmann
Privada Pirules 104
Jurica
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/11/2009
17727914
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Paulina
Latapi 		9/15/1963 F Mexico 06220043030
10/31/2011 		felipekuhl... 4422186191
2 MSTR Felipe
Kuhlmann 		12/26/1988 M Mexico 08220000275
1/8/2014 		platapik@p... 4422186191
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/11/2009 12/14/2009 $494.74 Confirmed Not QC-ED 11/21/2009 11/21/2009

 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		 Roberto Kuhlman
...4772		 1881843
11/2010		 11/20/2009 denni.... Denni $494.74
Total Payments:
$494.74

 Client Balance Summary
Total of Active and Cancelled Segments: $494.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $494.74
Total Agency Fees: $0.00
Total Invoice Charges: $494.74
Amount Paid to Date: $494.74
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 $494.74 $29.70 $465.04 $494.74 $29.70
Total Fares: $494.74 $29.70 $465.04 $494.74 $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 (17727914) $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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