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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1166209 for Enrique Lafuente Cruise Center of Miami
Revised On: 12/9/2009 11:11:02 AM Invoice #: 1166209
Created On: 12/8/2009 10:24:23 PM denni.migoni mail
Activated On: 12/8/2009 10:49:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Lafuente
Camino del Algarrobo 1380
Casa F, Las Condes
Santiago, 7550000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2010
17848852
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Lafuente 		3/29/1956 M Chile 70368528
9/4/2014 		elafuente@... 5622016697
2 MRS Rosa Maria
Diaz-Ripoll 		8/28/1955 F Spain XO56628
6/4/2012 		rosadiazri... 5622016697
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/14/2010 2/21/2010 $1,127.26 Confirmed Not QC-ED 12/9/2009 12/9/2009

 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		 Enrique Lafuente
...6279		 1894355
08/2012		 12/8/2009 denni.... Denni $1,127.26
Total Payments:
$1,127.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,127.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,127.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,127.26
Amount Paid to Date: $1,127.26
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 $1,127.26 $92.70 $1,034.56 $1,127.26 $92.70
Total Fares: $1,127.26 $92.70 $1,034.56 $1,127.26 $92.70

 Profit on Invoice
Profit on All Segments: $92.70
Total Agency Fees: $0.00
Total Invoice Profit: $92.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $92.70 $0.00 $92.70
Totals: $92.70 $0.00 $92.70

 Agent Payment Details
   
1 - Cruise (17848852) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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