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Advisory Comment

Source: MAN
Invoice # 1261003 for Jairo Serrano Cruise Center of Miami
Revised On: 7/16/2010 10:10:48 PM Invoice #: 1261003
Created On: 7/16/2010 9:36:21 PM denni.migoni mail
Activated On: 7/16/2010 10:07:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Serrano
Calle 109 14B60
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/4/2010
18631534
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo
Serrano 		12/24/1963 M Colombia
mariagonza... 5718051542
2 MRS Maria
Gonzalez 		10/5/1973 F Colombia
mariagonza... 5718051542
3 MR Andres
Serrano 		4/21/2006 M Colombia
mariagonza... 5718051542
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/4/2010 10/8/2010 $1,413.92 Confirmed Not QC-ED 7/17/2010 7/26/2010

 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		 Jairo Serrano
...0909		 2074446
05/2011		 7/16/2010 denni.... Denni $1,413.92
Total Payments:
$1,413.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,413.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,413.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,413.92
Amount Paid to Date: $1,413.92
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 $1,413.92 $58.05 $1,355.87 $1,413.92 $58.05
Total Fares: $1,413.92 $58.05 $1,355.87 $1,413.92 $58.05

 Profit on Invoice
Profit on All Segments: $58.05
Total Agency Fees: $0.00
Total Invoice Profit: $58.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $58.05 $0.00 $58.05
Totals: $58.05 $0.00 $58.05

 Agent Payment Details
   
1 - Cruise (18631534) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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