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Advisory Comment

Source: MAN
Invoice # 1166139 for Mario Arturo Jacome Diaz Cruise Center of Miami
Revised On: 12/9/2009 11:10:18 AM Invoice #: 1166139
Created On: 12/8/2009 6:58:25 PM lissa.vanoni mail
Activated On: 12/8/2009 7:01:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Arturo Jacome Diaz
Diagonal 43 #38 A53
Interior 8, Apt 604
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/22/2010
17847110
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario Arturo
Jacome Diaz 		3/8/1959 M Colombia
mariojacom... 573158587418
2 MSTR Mario Eduardo
Jacome Vargas 		6/24/1994 M Colombia
mariojacom... 573158587418
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/22/2010 1/25/2010 $835.14 Confirmed Not QC-ED 12/8/2009 12/22/2009

 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
Diner's Club To Vendor
1 - Cruise		 Mario Jacome
...1007		 1894263
12/2011		 12/8/2009 lissa.... lisa $835.14
Total Payments:
$835.14

 Client Balance Summary
Total of Active and Cancelled Segments: $835.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $835.14
Total Agency Fees: $0.00
Total Invoice Charges: $835.14
Amount Paid to Date: $835.14
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 $835.14 $74.70 $760.44 $835.14 $74.70
Total Fares: $835.14 $74.70 $760.44 $835.14 $74.70

 Profit on Invoice
Profit on All Segments: $74.70
Total Agency Fees: $0.00
Total Invoice Profit: $74.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $74.70 $0.00 $74.70
Totals: $74.70 $0.00 $74.70

 Agent Payment Details
   
1 - Cruise (17847110) $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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