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Advisory Comment

Source: MAN
Invoice # 1248481 for Alfonso Gonzalez Cruise Center of Miami
Revised On: 11/19/2010 4:38:16 PM Invoice #: 1248481
Created On: 6/15/2010 5:08:36 PM Oscar.Gonzalez mail
Activated On: 6/15/2010 5:20:06 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alfonso Gonzalez
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/20/2010
18577605
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfonso
Gonzalez 		3/8/1963 Mexico
alfonso.go... 5554065370
2 MRS Maria
Vasquez 		6/28/1965 F Mexico
alfonso.go... 5554065370
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/20/2010 11/27/2010 $2,646.20 Confirmed Not QC-ED 6/15/2010 8/27/2010

 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		 Alfonso Gonzalez
...6542		 2050156
10/2011		 6/15/2010 Oscar.... oscar $500.00
Visa To Vendor
1 - Cruise		 Alfonso Gonzalez
...6542		 2112857
10/2011		 9/3/2010 f.lopez oscar $2,146.20
Total Payments:
$2,646.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,646.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,646.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,646.20
Amount Paid to Date: $2,646.20
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 $2,646.20 $320.70 $2,325.50 $2,646.20 $320.70
Total Fares: $2,646.20 $320.70 $2,325.50 $2,646.20 $320.70

 Profit on Invoice
Profit on All Segments: $320.70
Total Agency Fees: $0.00
Total Invoice Profit: $320.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $320.70 $320.70 $0.00
Totals: $320.70 $320.70 $0.00

 Agent Payment Details
   
1 - Cruise (18577605) $320.70
Total Amount Received: $320.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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