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Advisory Comment

Source: MAN
Invoice # 1290445 for Nancy Gonzalez Cruise Center of Miami
Revised On: 11/4/2010 5:20:08 PM Invoice #: 1290445
Created On: 10/1/2010 8:07:57 PM l.rangel mail
Activated On: 10/4/2010 6:45:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nancy Gonzalez
Urbanizacion la mata
residencia el empedrado av 3
Merida
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2010
18949743
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FREDDY
ARIAS 		5/5/1979 Venezuela
gordytuya@... 4147104409
2 MRS LIZ
MORENO 		10/28/1979 Venezuela
gordytuya@... 4147104409
3 MISS PAOLA
ARIAS 		2/2/2008 Venezuela
gordytuya@... 4147104409
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/14/2010 11/19/2010 $921.53 Confirmed Not QC-ED 10/2/2010 10/2/2010

 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		 Miguel Chidiak
...9019		 2137786
10/2013		 10/4/2010 l.rangel luz $921.53
Total Payments:
$921.53

 Client Balance Summary
Total of Active and Cancelled Segments: $921.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $921.53
Total Agency Fees: $0.00
Total Invoice Charges: $921.53
Amount Paid to Date: $921.53
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 $921.53 $34.70 $886.83 $921.53 $34.70
Total Fares: $921.53 $34.70 $886.83 $921.53 $34.70

 Profit on Invoice
Profit on All Segments: $34.70
Total Agency Fees: $0.00
Total Invoice Profit: $34.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $34.70 $52.05 ($17.35)
Totals: $34.70 $52.05 ($17.35)

 Agent Payment Details
   
1 - Cruise (18949743) $52.05
Total Amount Received: $52.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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