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Advisory Comment

Source: MAN
Invoice # 1317397 for Alejandra Nunez Central De Cruceros
Revised On: 8/19/2011 2:26:03 PM Invoice #: 1317397
Created On: 12/20/2010 11:54:45 AM m.carmona mail
Activated On: 12/20/2010 11:59:29 AM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Nunez
Espana No 350
La Paz
Entre Rios, 03190
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/25/2011
19177057
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Garcia 		8/24/1969 Argentina
alenu3@yah... 3437424726
2 MRS Mirna
Nunez 		8/27/1967 Argentina
alenu3@yah... 3437424726
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/25/2011 4/3/2011 $1,609.58 Confirmed Not QC-ED 12/20/2010 12/18/2010

 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		 Alejandra Nunez
...8443		 2191937
09/2011		 12/20/2010 m.carm... Marisol $1,609.58
Total Payments:
$1,609.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,609.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,609.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,609.58
Amount Paid to Date: $1,609.58
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 $1,609.58 $125.70 $1,483.88 $1,609.58 $125.70
Total Fares: $1,609.58 $125.70 $1,483.88 $1,609.58 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 Agent Payment Details
   
1 - Cruise (19177057) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 2:26:03 PM]

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