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Advisory Comment

Source: MAN
Invoice # 1296335 for Yolanda Casillas Cruise Center of Miami
Revised On: 11/2/2010 5:59:07 PM Invoice #: 1296335
Created On: 10/18/2010 2:58:34 PM l.rosas mail
Activated On: 10/18/2010 3:02:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yolanda Casillas
Volcan 6
Lomas del Tejar
Jalapa, 91060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/22/2010
18999044
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yolanda
Casillas 		5/5/1959 Mexico
casillasny... 2288124536
2 MISS Iris
Gonzalez 		2/7/1992 Mexico
casillasny... 2288124536
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/22/2010 10/25/2010 $419.58 Confirmed Not QC-ED 10/18/2010 10/17/2010

 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		 Yolanda Casillas
...4260		 2148593
10/2013		 10/17/2010 l.rosas Laura $419.58
Total Payments:
$419.58

 Client Balance Summary
Total of Active and Cancelled Segments: $419.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $419.58
Total Agency Fees: $0.00
Total Invoice Charges: $419.58
Amount Paid to Date: $419.58
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 $419.58 $11.70 $407.88 $419.58 $11.70
Total Fares: $419.58 $11.70 $407.88 $419.58 $11.70

 Profit on Invoice
Profit on All Segments: $11.70
Total Agency Fees: $0.00
Total Invoice Profit: $11.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $11.70 $11.70 $0.00
Totals: $11.70 $11.70 $0.00

 Agent Payment Details
   
1 - Cruise (18999044) $11.70
Total Amount Received: $11.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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