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Advisory Comment

Source: MAN
Invoice # 1330886 for JOHN GONZALEZ Cruise Center of Miami
Revised On: 1/25/2011 12:05:59 AM Invoice #: 1330886
Created On: 1/24/2011 11:54:43 PM denni.migoni mail
Activated On: 1/25/2011 12:05:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOHN GONZALEZ
TOMAS DE HERES 1-41
ANTONIO VALLEJO
CUENCA, 00593
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2011
19318918
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOHN
GONZALEZ 		11/19/1965 M Ecuador 0102088051
12/25/2011 		johgonsar@... 593072849283
2 MRS JEANNETTE
ACURIO 		1/15/1967 F Ecuador 1802117570
2/2/2012 		beaacurio@... 593072849283
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/14/2011 2/18/2011 $763.24 Confirmed Not QC-ED 1/25/2011 1/25/2011

 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		 Jeannette Acurio
...8006		 2218038
09/2012		 1/25/2011 denni.... Denni $763.24
Total Payments:
$763.24

 Client Balance Summary
Total of Active and Cancelled Segments: $763.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $763.24
Total Agency Fees: $0.00
Total Invoice Charges: $763.24
Amount Paid to Date: $763.24
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 $763.24 $56.70 $706.54 $763.24 $56.70
Total Fares: $763.24 $56.70 $706.54 $763.24 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (19318918) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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