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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1187669 for Monica Kerman Cruise Center of Miami
Revised On: 6/20/2010 8:00:20 PM Invoice #: 1187669
Created On: 1/28/2010 8:52:54 PM denni.migoni mail
Activated On: 1/28/2010 9:21:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman
Madero 20
Vicente Lopez
Buenos Aires, BA 1638
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2010
18175973
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica Liliam
Kerman 		1/16/1953 F Argentina 10702500
10/22/2014 		chimi@fibe... 1147976803
2 MR Santiago Benjamin
Chmielevsky 		10/16/1951 M Argentina 10129589
10/22/2014 		chimi@fibe... 1147976803
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/14/2010 2/28/2010 $2,445.08 Confirmed Not QC-ED 1/29/2010 1/29/2010

 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
American Express To Vendor
1 - Cruise		 Monica Liliam K...
...5013		 1932416
12/2010		 1/28/2010 denni.... Denni $2,445.08
Total Payments:
$2,445.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,445.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,445.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,445.08
Amount Paid to Date: $2,445.08
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 $2,445.08 $236.70 $2,208.38 $2,445.08 $236.70
Total Fares: $2,445.08 $236.70 $2,208.38 $2,445.08 $236.70

 Profit on Invoice
Profit on All Segments: $236.70
Total Agency Fees: $0.00
Total Invoice Profit: $236.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $236.70 $236.70 $0.00
Totals: $236.70 $236.70 $0.00

 Agent Payment Details
   
1 - Cruise (18175973) $236.70
Total Amount Received: $236.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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