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Advisory Comment

Source: MAN
Invoice # 1259528 for Indira Ceneteno Cruise Center of Miami
Revised On: 10/11/2010 7:34:42 PM Invoice #: 1259528
Created On: 7/13/2010 7:11:23 PM l.rangel mail
Activated On: 7/14/2010 11:43:31 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Indira Ceneteno
calle la escuela edi. la pena
torre E planta baja
lomas de la mercedes, 452126
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/25/2010
18700279
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Indira
Centeno 		2/25/1967 F Venezuela
indiramari... 4142355834
2 MISS Ana
Hernandez 		5/4/2005 F Venezuela
indiramari... 4142355834
 



 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 $3,310.72 Confirmed Not QC-ED 7/13/2010 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
American Express To Vendor
1 - Cruise		 Indira Centeno
...1011		 2072477
03/2014		 7/14/2010 l.rangel luz $250.00
American Express To Vendor
1 - Cruise		 Carlos T. Herna...
...1003		 2128650
03/2014		 9/22/2010 l.rangel luz $3,060.72
Total Payments:
$3,310.72

 Client Balance Summary
Total of Active and Cancelled Segments: $3,310.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,310.72
Total Agency Fees: $0.00
Total Invoice Charges: $3,310.72
Amount Paid to Date: $3,310.72
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 $3,310.72 $249.80 $3,060.92 $3,310.72 $249.80
Total Fares: $3,310.72 $249.80 $3,060.92 $3,310.72 $249.80

 Profit on Invoice
Profit on All Segments: $249.80
Total Agency Fees: $0.00
Total Invoice Profit: $249.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $249.80 $419.70 ($169.90)
Totals: $249.80 $419.70 ($169.90)

 Agent Payment Details
   
1 - Cruise (18700279) $419.70
Total Amount Received: $419.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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