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Advisory Comment

Source: MAN
Invoice # 1255547 for Liz Perez Cruise Center of Miami
Revised On: 10/14/2010 6:29:23 PM Invoice #: 1255547
Created On: 7/3/2010 3:13:28 PM l.rangel mail
Activated On: 7/13/2010 6:05:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liz Perez
Av.Arismendi.Res Plaza Gu
Lecherias, 6016
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/25/2010
18675035
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS KATHERINE
BENOLIEL 		9/27/1966 F Venezuela
perezliz20... 00582812873605
2 MR KINERET
BENJAMIN 		4/10/1998 F Spain
perezliz20... 00582812873605
3 MSTR CLARA
BENJAMIN 		6/20/2007 F Venezuela
perezliz20... 00582812873605
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/25/2010 1/1/2011 $4,696.08 Confirmed Not QC-ED 7/3/2010 9/13/2010

 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		 John Lopez
...7016		 2072109
05/2012		 7/13/2010 l.rangel luz $750.00
Visa To Vendor
1 - Cruise		 Katherine Benja...
...4025		 2128567
02/2012		 9/22/2010 l.rangel luz $3,946.08
Total Payments:
$4,696.08

 Client Balance Summary
Total of Active and Cancelled Segments: $4,696.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,696.08
Total Agency Fees: $0.00
Total Invoice Charges: $4,696.08
Amount Paid to Date: $4,696.08
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 $4,696.08 $585.09 $4,110.99 $4,696.08 $585.09
Total Fares: $4,696.08 $585.09 $4,110.99 $4,696.08 $585.09

 Profit on Invoice
Profit on All Segments: $585.09
Total Agency Fees: $0.00
Total Invoice Profit: $585.09

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $585.09 $529.05 $56.04
Totals: $585.09 $529.05 $56.04

 Agent Payment Details
   
1 - Cruise (18675035) $529.05
Total Amount Received: $529.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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