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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1285009 for RAMON ALSINA PIN: 000 Cruise Center of Miami
Revised On: 10/8/2010 4:37:34 PM Invoice #: 1285009
Created On: 9/17/2010 4:16:49 PM denni.migoni mail
Activated On: 9/17/2010 4:32:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAMON ALSINA
COSTERA GUITARRON
GUITARRON S/N COND. PORTOCHERVO 501-C
ACAPULCO, 39880
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2010
18910172
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAMON
ALSINA 		7/18/1963 M Mexico 04300004281
3/17/2014 		r_alsinam@... 7444466962
2 MRS CLAUDIA ALICIA
GALINDO 		5/26/1970 F Mexico 08300002508
2/14/2018 		r_alsinam@... 7444466962
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2010 10/31/2010 $2,107.28 Confirmed Not QC-ED 9/18/2010 9/18/2010

 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		 RAMON ALSINA
...7661		 2124322
01/2014		 9/17/2010 denni.... Denni $2,107.28
Total Payments:
$2,107.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,107.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,107.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,107.28
Amount Paid to Date: $2,107.28
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 $2,107.28 $236.70 $1,870.58 $2,107.28 $236.70
Total Fares: $2,107.28 $236.70 $1,870.58 $2,107.28 $236.70

 Profit on Invoice
Profit on All Segments: $236.70
Total Agency Fees: $0.00
Total Invoice Profit: $236.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $236.70 $236.70 $0.00
Totals: $236.70 $236.70 $0.00

 Agent Payment Details
   
1 - Cruise (18910172) $236.70
Total Amount Received: $236.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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