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Advisory Comment

Source: MAN
Invoice # 1165542 for Alejandro Garcia Henao Cruise Center of Miami
Revised On: 12/8/2009 4:45:25 PM Invoice #: 1165542
Created On: 12/7/2009 1:41:25 PM a.reyes mail
Activated On: 12/8/2009 4:37:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Garcia Henao
Cra 45 # 1 - 191 apt 1307
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2010
17841943
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Garcia 		3/11/1980 M Colombia
alejoghena... 0343262344
2 MRS Angela
Martinez 		10/2/1979 F Colombia
alejoghena... 0343262344
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/17/2010 1/24/2010 $987.26 Confirmed Not QC-ED 12/8/2009 12/8/2009

 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		 Angela Martinez
...8043		 1894167
08/2011		 12/8/2009 a.reyes Ale $987.26
Total Payments:
$987.26

 Client Balance Summary
Total of Active and Cancelled Segments: $987.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $987.26
Total Agency Fees: $0.00
Total Invoice Charges: $987.26
Amount Paid to Date: $987.26
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 $987.26 $71.70 $915.56 $987.26 $71.70
Total Fares: $987.26 $71.70 $915.56 $987.26 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.70 $0.00 $71.70
Totals: $71.70 $0.00 $71.70

 Agent Payment Details
   
1 - Cruise (17841943) $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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