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Advisory Comment

Source: MAN
Invoice # 1290447 for Nancy Gonzalez Cruise Center of Miami
Revised On: 11/4/2010 5:20:08 PM Invoice #: 1290447
Created On: 10/1/2010 8:14:33 PM l.rangel mail
Activated On: 10/5/2010 3:29:41 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
18949735
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nancy
Gonzalez 		1/2/1954 Venezuela
gordytuya@... 4147104409
2 MR FREDDY
ARIAS 		6/28/1951 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 $621.02 Confirmed Not QC-ED 10/7/2010 10/7/2010

 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		 2138230
10/2013		 10/5/2010 l.rangel luz $400.00
Visa To Vendor
1 - Cruise		 Miguel Chidiak
...9019		 2138232
10/2013		 10/5/2010 l.rangel luz $221.02
Total Payments:
$621.02

 Client Balance Summary
Total of Active and Cancelled Segments: $621.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $621.02
Total Agency Fees: $0.00
Total Invoice Charges: $621.02
Amount Paid to Date: $621.02
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 $621.02 $23.80 $597.22 $621.02 $23.80
Total Fares: $621.02 $23.80 $597.22 $621.02 $23.80

 Profit on Invoice
Profit on All Segments: $23.80
Total Agency Fees: $0.00
Total Invoice Profit: $23.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.80 $35.70 ($11.90)
Totals: $23.80 $35.70 ($11.90)

 Agent Payment Details
   
1 - Cruise (18949735) $35.70
Total Amount Received: $35.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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