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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1204639 for Miguel De la fuente Cruise Center of Miami
Revised On: 3/3/2010 12:45:55 PM Invoice #: 1204639
Created On: 3/3/2010 12:45:19 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel De la fuente
Cofre de Perote 280
Mexico, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/27/2010
18296223
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Casis 		8/8/1948 Mexico
lourdes_de... 5552020568
2 MRS Maria del Carmen
Casis 		1/1/1955 Mexico
lourdes_de... 5552020568
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/27/2010 4/3/2010 $1,728.16 Confirmed Not QC-ED 3/3/2010 3/3/2010

 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: $1,728.16
Total of All Segments: $1,728.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,728.16
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,728.16

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 $1,728.16 $151.80 $1,576.36 $1,728.16 $151.80
Total Fares: $1,728.16 $151.80 $1,576.36 $1,728.16 $151.80

 Profit on Invoice
Profit on All Segments: $151.80
Total Agency Fees: $0.00
Total Invoice Profit: $151.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $151.80 $0.00 $151.80
Totals: $151.80 $0.00 $151.80

 Agent Payment Details
   
1 - Cruise (18296223) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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