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Advisory Comment

Source: MAN
Invoice # 1259206 for Martin Ramon Alvarez Cruise Center of Miami
Revised On: 8/15/2011 2:02:50 PM Invoice #: 1259206
Created On: 7/13/2010 11:47:27 AM m.carmona mail
Activated On: 7/13/2010 12:57:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martin Ramon Alvarez
Punta Roca Partida 45
Fracc. El Estero
Veracruz, 92290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/2/2010
18700364
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Martin
Alvarez 		6/25/1966 Mexico
transporte... 2299861399
2 MR Rodrigo
Alvarez 		3/20/2004 Mexico
transporte... 2299861399
3 MR Ramon
Alvarez 		12/25/1994 Mexico
transporte... 2299861399
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/2/2010 8/6/2010 $1,668.92 Confirmed Not QC-ED 7/13/2010 7/13/2010

 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
MasterCard To Vendor
1 - Cruise		 Martin Ramòn Al...
...6046		 2071709
04/2011		 7/13/2010 m.carm... Marisol $1,668.92
Total Payments:
$1,668.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,668.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,668.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,668.92
Amount Paid to Date: $1,668.92
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 $1,668.92 $169.05 $1,499.87 $1,668.92 $169.05
Total Fares: $1,668.92 $169.05 $1,499.87 $1,668.92 $169.05

 Profit on Invoice
Profit on All Segments: $169.05
Total Agency Fees: $0.00
Total Invoice Profit: $169.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $169.05 $167.05 $2.00
Totals: $169.05 $167.05 $2.00

 Agent Payment Details
   
1 - Cruise (18700364) $167.05
Total Amount Received: $167.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 2:02:50 PM]

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