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Advisory Comment

Source: MAN
Invoice # 1166049 for Fabian Ozores Cruise Center of Miami
Revised On: 8/12/2011 1:45:31 PM Invoice #: 1166049
Created On: 12/8/2009 4:34:11 PM m.carmona mail
Activated On: 12/8/2009 5:37:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fabian Ozores
Urquiza 626
Buenos Aires, BA B1704CQN
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2010
16511013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Mazzi 		1/1/1975 Argentina
ozoresf@tu... 1146548442
2 MISS Maria
Ozores 		1/1/1990 Argentina
ozoresf@tu... 1146548442
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/4/2010 1/8/2010 $759.74 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
Visa To Vendor
1 - Cruise		 Fabian Ozores
...9780		 1894216
06/2009		 4/24/2009 f.lopez Marisol $100.00
Visa To Vendor
1 - Cruise		 Fabian Ozores
...6595		 1894222
02/2012		 12/8/2009 f.lopez Marisol $659.74
Total Payments:
$759.74

 Client Balance Summary
Total of Active and Cancelled Segments: $759.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $759.74
Total Agency Fees: $0.00
Total Invoice Charges: $759.74
Amount Paid to Date: $759.74
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 $759.74 $56.70 $703.04 $759.74 $56.70
Total Fares: $759.74 $56.70 $703.04 $759.74 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (16511013) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:45:31 PM]

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