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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1325601 for marcos turkia Cruise Center of Miami
Revised On: 4/4/2011 8:26:01 PM Invoice #: 1325601
Created On: 1/14/2011 1:45:53 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
marcos turkia
fuente del paseo60
Col. Lomas de las palmas
mexico city, 52788
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/29/2011
19268819
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR marcos
turkia 		5/28/1986 Mexico
mturkia@ho... 5559895011
2 MRS estrella
camhi 		1/30/1991 Mexico
mturkia@ho... 5559895011
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/29/2011 5/14/2011 $4,454.68 Confirmed Not QC-ED 1/17/2011 2/9/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,454.68
Total of All Segments: $4,454.68
Total Agency Fees: $0.00
Total Invoice Charges: $4,454.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,454.68

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 $4,454.68 $542.70 $3,911.98 $4,454.68 $542.70
Total Fares: $4,454.68 $542.70 $3,911.98 $4,454.68 $542.70

 Profit on Invoice
Profit on All Segments: $542.70
Total Agency Fees: $0.00
Total Invoice Profit: $542.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $542.70 $0.00 $542.70
Totals: $542.70 $0.00 $542.70

 Agent Payment Details
   
1 - Cruise (19268819) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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