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Advisory Comment

Source: MAN
Invoice # 1174599 for martin villalba Cruise Center of Miami
Revised On: 6/20/2010 8:43:18 PM Invoice #: 1174599
Created On: 1/5/2010 12:58:34 PM f.lopez mail
Activated On: 1/5/2010 1:11:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
martin villalba
guinea #70
romero rubio
mexico, 15400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2010
18074176
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ISIDRO
SAAVEDRA REYES 		6/10/1981 Mexico
mvillalbap... 5255570430
2 MISS BLANCA LAURA
SANDOVAL HERNANDEZ 		8/19/1980 Mexico
mvillalbap... 5255570430
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/21/2010 2/28/2010 $1,127.26 Confirmed Not QC-ED 1/5/2010 1/5/2010

 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
MasterCard To Vendor
1 - Cruise		 Martin Villalba
...7797		 1911260
09/2010		 1/5/2010 f.lopez Luis D... $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 $92.70 $0.00
Totals: $92.70 $92.70 $0.00

 Agent Payment Details
   
1 - Cruise (18074176) $92.70
Total Amount Received: $92.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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