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Advisory Comment

Source: MAN
Invoice # 1260294 for Flor Maria Torres Cruise Center of Miami
Revised On: 8/15/2011 2:04:43 PM Invoice #: 1260294
Created On: 7/15/2010 1:39:20 PM m.carmona mail
Activated On: 7/15/2010 1:46:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Flor Maria Torres
Calle A N3 7-100
Villalengua
Quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/13/2010
18707452
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Flor
Torres 		5/17/1975 F Ecuador
flormaria.... 9391941070
2 MR Anibal
Torres 		11/10/1940 M Ecuador
flormaria.... 9391941070
3 MRS Gladys
De Torres 		7/23/1949 F Ecuador
flormaria.... 9391941070
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/13/2010 8/16/2010 $981.87 Confirmed Not QC-ED 7/15/2010 7/15/2010

 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		 Flor Torres
...0672		 2073316
06/2012		 7/15/2010 m.carm... Marisol $981.87
Total Payments:
$981.87

 Client Balance Summary
Total of Active and Cancelled Segments: $981.87
Total of Pending and Quote Segments: $0.00
Total of All Segments: $981.87
Total Agency Fees: $0.00
Total Invoice Charges: $981.87
Amount Paid to Date: $981.87
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 $981.87 $71.55 $910.32 $981.87 $71.55
Total Fares: $981.87 $71.55 $910.32 $981.87 $71.55

 Profit on Invoice
Profit on All Segments: $71.55
Total Agency Fees: $0.00
Total Invoice Profit: $71.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.55 $71.55 $0.00
Totals: $71.55 $71.55 $0.00

 Agent Payment Details
   
1 - Cruise (18707452) $71.55
Total Amount Received: $71.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 2:04:43 PM]

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