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Advisory Comment

Source: MAN
Invoice # 1226343 for LOURDES DOMINGUEZ VIATORIS Cruise Center of Miami
Revised On: 8/12/2011 6:19:48 PM Invoice #: 1226343
Created On: 4/20/2010 12:01:30 PM m.carmona mail
Activated On: 4/20/2010 5:35:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LOURDES DOMINGUEZ VIATORIS
Ejercito Nacl. 152
D.f., 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/12/2010
18446098
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Lara 		6/13/1970 Mexico
anastacio.... 5552500474
2 MR Juan
PrimodeRivera 		12/4/1968 Spain
anastacio.... 5552500474
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/12/2010 6/19/2010 $1,979.50 Confirmed Not QC-ED 4/21/2010 4/21/2010

 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
Visa To Vendor
1 - Cruise		 Juan B Primo de...
...3740		 2006912
09/2011		 4/20/2010 m.carm... Marisol $1,979.50
Total Payments:
$1,979.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,979.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,979.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,979.50
Amount Paid to Date: $1,979.50
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 $1,979.50 $197.70 $1,781.80 $1,979.50 $197.70
Total Fares: $1,979.50 $197.70 $1,781.80 $1,979.50 $197.70

 Profit on Invoice
Profit on All Segments: $197.70
Total Agency Fees: $0.00
Total Invoice Profit: $197.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $197.70 $197.70 $0.00
Totals: $197.70 $197.70 $0.00

 Agent Payment Details
   
1 - Cruise (18446098) $197.70
Total Amount Received: $197.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 6:19:48 PM]

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