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Advisory Comment

Source: MAN
Invoice # 1288522 for Guadalupe Siqueff Wabi Cruise Center of Miami
Revised On: 11/4/2010 7:43:00 PM Invoice #: 1288522
Created On: 9/27/2010 9:14:37 PM l.rangel mail
Activated On: 9/27/2010 9:20:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guadalupe Siqueff Wabi
AV. 5 ENTRE 8 NO 120 LOCAL 3
MONTE CRISTO
YUCATAN, 97133
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2010
18936836
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Guadalupe
Siqueff 		5/23/1950 F Mexico
conquesttr... 9999446542
2 MRS Lorena
Farah 		9/30/1963 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/9/2010 10/16/2010 $2,458.00 Confirmed Not QC-ED 10/4/2010 10/4/2010

 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		 Cindy Patricia ...
...5296		 2132422
06/2013		 9/27/2010 l.rangel luz $2,265.10
MasterCard To Vendor
1 - Cruise		 Cindy Patricia ...
...5296		 2138192
06/2013		 10/5/2010 l.rangel luz $107.10
Total Payments:
$2,372.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,458.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,458.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,458.00
Amount Paid to Date: $2,372.20
Balance Due From (To) Client: $85.80

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 $2,458.00 $291.57 $2,166.43 $2,458.00 $291.57
Total Fares: $2,458.00 $291.57 $2,166.43 $2,458.00 $291.57

 Profit on Invoice
Profit on All Segments: $291.57
Total Agency Fees: $0.00
Total Invoice Profit: $291.57

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $291.57 $278.70 $12.87
Totals: $291.57 $278.70 $12.87

 Agent Payment Details
   
1 - Cruise (18936836) $278.70
Total Amount Received: $278.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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