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Advisory Comment

Source: MAN
Invoice # 1286462 for Lourdes Valdez Cruise Center of Miami
Revised On: 10/11/2010 7:38:35 PM Invoice #: 1286462
Created On: 9/21/2010 6:38:53 PM i.macias mail
Activated On: 9/24/2010 2:03:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Valdez
Calle Quinta No 152
Coahuila, 25204
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2010
18921504
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lourdes
Valdez 		6/15/1969 F Mexico
lourdesval... 8444398440
2 MR Enrique
Sastre 		1/29/1970 M Mexico
lourdesval... 8444398440
3 MR Enrique
Sastre 		7/6/2003 M Mexico
lourdesval... 8444398440
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/19/2010 12/26/2010 $3,802.14 Confirmed Not QC-ED 9/26/2010 9/26/2010

 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
Visa To Vendor
1 - Cruise		 Lourdes Valdez
...7718		 2129859
10/2010		 9/24/2010 f.lopez Irma $375.00
Visa To Vendor
1 - Cruise		 Lourdes Valdez
...7718		 2130028
10/2010		 9/24/2010 i.macias Irma $2,500.00
Visa To Vendor
1 - Cruise		 Lourdes Valdez
...7718		 2130602
10/2010		 9/26/2010 c.suarez chantal $927.14
Total Payments:
$3,802.14

 Client Balance Summary
Total of Active and Cancelled Segments: $3,802.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,802.14
Total Agency Fees: $0.00
Total Invoice Charges: $3,802.14
Amount Paid to Date: $3,802.14
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 $3,802.14 $454.05 $3,348.09 $3,802.14 $454.05
Total Fares: $3,802.14 $454.05 $3,348.09 $3,802.14 $454.05

 Profit on Invoice
Profit on All Segments: $454.05
Total Agency Fees: $0.00
Total Invoice Profit: $454.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $454.05 $504.05 ($50.00)
Totals: $454.05 $504.05 ($50.00)

 Agent Payment Details
   
1 - Cruise (18921504) $504.05
Total Amount Received: $504.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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