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Advisory Comment

Source: MAN
Invoice # 1295519 for Enrique Urena Cruise Center of Miami
Revised On: 8/15/2011 6:28:08 PM Invoice #: 1295519
Created On: 10/15/2010 7:51:13 PM m.carmona mail
Activated On: 10/15/2010 8:25:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Urena
Martinez de Rozas
Mendoza, BA 5500
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/12/2010
18990245
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sandra
Lonigro 		3/23/1963 Argentina
enrique@ur... 2614259636
2 MISS Sofia
Rodriguez 		3/5/1998 Argentina
enrique@ur... 2614259636
3 MR Francisco
Rodriguez 		12/15/1995 Argentina
enrique@ur... 2614259636
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/12/2010 12/17/2010 $801.53 Confirmed Not QC-ED 10/15/2010 10/1/2007

 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
American Express To Vendor
1 - Cruise		 enrique Urena
...1004		 2145720
10/2013		 10/15/2010 m.carm... Marisol $801.53
Total Payments:
$801.53

 Client Balance Summary
Total of Active and Cancelled Segments: $801.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $801.53
Total Agency Fees: $0.00
Total Invoice Charges: $801.53
Amount Paid to Date: $801.53
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 $801.53 $34.05 $767.48 $801.53 $34.05
Total Fares: $801.53 $34.05 $767.48 $801.53 $34.05

 Profit on Invoice
Profit on All Segments: $34.05
Total Agency Fees: $0.00
Total Invoice Profit: $34.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $34.05 $34.05 $0.00
Totals: $34.05 $34.05 $0.00

 Agent Payment Details
   
1 - Cruise (18990245) $34.05
Total Amount Received: $34.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 6:28:08 PM]

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