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Advisory Comment

Source: MAN
Invoice # 1201520 for Alfredo Faita Cruise Center of Miami
Revised On: 6/20/2010 7:05:22 PM Invoice #: 1201520
Created On: 2/25/2010 9:47:31 AM l.rosas mail
Activated On: 2/26/2010 8:02:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Faita
Av Del Libertador 8560
Capital Federal, BA 1429
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/19/2010
18251383
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Faita 		8/29/1968 Argentina
e.vlz@hotm... 5457780765
2 MRS Lorena
Castelao 		8/18/1971 Argentina
e.vlz@hotm... 5457780765
3 MR Emir
Faita 		8/21/1995 Argentina
e.vlz@hotm... 5457780765
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/19/2010 3/22/2010 $1,002.71 Confirmed Not QC-ED 2/25/2010 2/25/2010

 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		 Alfredo Faita
...3001		 1959586
04/2010		 2/25/2010 l.rosas Laura $1,002.71
Total Payments:
$1,002.71

 Client Balance Summary
Total of Active and Cancelled Segments: $1,002.71
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,002.71
Total Agency Fees: $0.00
Total Invoice Charges: $1,002.71
Amount Paid to Date: $1,002.71
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 $1,002.71 $115.05 $887.66 $1,002.71 $115.05
Total Fares: $1,002.71 $115.05 $887.66 $1,002.71 $115.05

 Profit on Invoice
Profit on All Segments: $115.05
Total Agency Fees: $0.00
Total Invoice Profit: $115.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $115.05 $74.55 $40.50
Totals: $115.05 $74.55 $40.50

 Agent Payment Details
   
1 - Cruise (18251383) $74.55
Total Amount Received: $74.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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