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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1201740 for Graciela Leggio Cruise Center of Miami
Revised On: 2/25/2010 2:58:33 PM Invoice #: 1201740
Created On: 2/25/2010 2:58:32 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Graciela Leggio
general garay 388
asuncion
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/10/2010
18277743
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Leggio 		5/30/1955 Paraguay
andreaeliz... 5952161477
2 MRS Vivian
Mongelos 		11/11/1988 Paraguay
andreaeliz... 5952161477
3 MR Bienvenido
Mongelos 		3/22/1952 Paraguay
andreaeliz... 5952161477
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/10/2010 7/17/2010 $2,983.07 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,983.07
Total of All Segments: $2,983.07
Total Agency Fees: $0.00
Total Invoice Charges: $2,983.07
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,983.07

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 $2,983.07 $223.70 $2,759.37 $2,983.07 $223.70
Total Fares: $2,983.07 $223.70 $2,759.37 $2,983.07 $223.70

 Profit on Invoice
Profit on All Segments: $223.70
Total Agency Fees: $0.00
Total Invoice Profit: $223.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $223.70 $0.00 $223.70
Totals: $223.70 $0.00 $223.70

 Agent Payment Details
   
1 - Cruise (18277743) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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