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Advisory Comment

Source: MAN
Invoice # 1229696 for Sandra Rosas Cruise Center of Miami
Revised On: 6/17/2010 6:13:09 PM Invoice #: 1229696
Created On: 4/28/2010 11:50:39 AM a.aire mail
Activated On: 4/29/2010 1:48:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Rosas
Circuito Juan Pablo 2 290
plaza express local K
Puebla, 72400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/3/2010
18467718
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jean
Obregon 		7/13/1964 F Mexico
turismovep... 2222370073
2 MRS Maria de los Angeles
Bustinzar 		1/14/1941 Mexico
turismovep... 2222370073
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/3/2010 7/10/2010 $3,595.38 Confirmed Not QC-ED 4/28/2010 4/28/2010

 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
MasterCard To Vendor
1 - Cruise		 Jean Obregon
...3812		 2013437
07/2010		 4/29/2010 a.aire Anaid $3,595.38
Total Payments:
$3,595.38

 Client Balance Summary
Total of Active and Cancelled Segments: $3,595.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,595.38
Total Agency Fees: $0.00
Total Invoice Charges: $3,595.38
Amount Paid to Date: $3,595.38
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 $3,595.38 $464.70 $3,130.68 $3,595.38 $464.70
Total Fares: $3,595.38 $464.70 $3,130.68 $3,595.38 $464.70

 Profit on Invoice
Profit on All Segments: $464.70
Total Agency Fees: $0.00
Total Invoice Profit: $464.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $464.70 $154.90 $309.80
Totals: $464.70 $154.90 $309.80

 Agent Payment Details
   
1 - Cruise (18467718) $154.90
Total Amount Received: $154.90
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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