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Advisory Comment

Source: MAN
Invoice # 1263252 for Marisol Turrubiates Cruise Center of Miami
Revised On: 10/11/2010 5:12:39 PM Invoice #: 1263252
Created On: 7/22/2010 12:45:54 PM Oscar.Gonzalez mail
Activated On: 7/22/2010 12:52:57 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Marisol Turrubiates
Monte Alba 345
Nuevo Leon, 16484
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2010
18739144
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isaac
Rodriguez 		11/9/1967 Mexico
maruturrub... 8183494200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/26/2010 7/30/2010 $828.64 Confirmed Not QC-ED 7/22/2010 7/22/2010

 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		 Jose Luna
...3052		 2079886
06/2013		 7/22/2010 f.lopez oscar $828.64
Total Payments:
$828.64

 Client Balance Summary
Total of Active and Cancelled Segments: $828.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $828.64
Total Agency Fees: $0.00
Total Invoice Charges: $828.64
Amount Paid to Date: $828.64
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 $828.64 $97.20 $731.44 $828.64 $97.20
Total Fares: $828.64 $97.20 $731.44 $828.64 $97.20

 Profit on Invoice
Profit on All Segments: $97.20
Total Agency Fees: $0.00
Total Invoice Profit: $97.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $97.20 $15.70 $81.50
Totals: $97.20 $15.70 $81.50

 Agent Payment Details
   
1 - Cruise (18739144) $15.70
Total Amount Received: $15.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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