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Advisory Comment

Source: MAN
Invoice # 1345789 for Carlos Mizrahi Cruise Center of Miami
Revised On: 2/24/2011 10:34:43 AM Invoice #: 1345789
Created On: 2/24/2011 10:34:01 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Mizrahi
Lafayette
DF, 33131
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/16/2011
19458585
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Mizrahi 		1/19/1969 United States
carlos@usa... 3052008624
2 MRS Yllen
De Valle Arizpe 		6/3/1978 Mexico
carlos@usa... 3052008624
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/16/2011 4/23/2011 $3,416.88 Confirmed Not QC-ED 2/25/2011 2/25/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,416.88
Total of All Segments: $3,416.88
Total Agency Fees: $0.00
Total Invoice Charges: $3,416.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,416.88

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 $3,416.88 $289.80 $3,127.08 $3,416.88 $289.80
Total Fares: $3,416.88 $289.80 $3,127.08 $3,416.88 $289.80

 Profit on Invoice
Profit on All Segments: $289.80
Total Agency Fees: $0.00
Total Invoice Profit: $289.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $289.80 $0.00 $289.80
Totals: $289.80 $0.00 $289.80

 Agent Payment Details
   
1 - Cruise (19458585) $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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