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Advisory Comment

Source: MAN
Invoice # 1373219 for Consuelo Gutierrez Cruise Center of Miami
Revised On: 7/12/2011 2:37:01 PM Invoice #: 1373219
Created On: 5/5/2011 6:36:32 PM Oscar.Gonzalez mail
Activated On: 5/5/2011 6:37:52 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Consuelo Gutierrez
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2011
19694268
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Borgio 		4/22/1967 Mexico
gpedelcuet... 5554535160
2 MS Maria Fernanda
Cibrian 		10/13/1969 Mexico
gpedelcuet... 5554535160
3 MISS Maria Lucia
Borgio 		11/5/2001 Mexico
gpedelcuet... 5554535160
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/6/2011 8/15/2011 $5,609.90 Confirmed Not QC-ED 5/5/2011 5/13/2011

 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
American Express To Vendor
1 - Cruise		 Consuelo Gutier...
...1005		 2300964
04/2014		 5/5/2011 Oscar.... oscar $750.00
American Express To Vendor
1 - Cruise		 Consuelo Gutier...
...1005		 2314531
04/2014		 5/24/2011 f.lopez oscar $4,859.90
Total Payments:
$5,609.90

 Client Balance Summary
Total of Active and Cancelled Segments: $5,609.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,609.90
Total Agency Fees: $0.00
Total Invoice Charges: $5,609.90
Amount Paid to Date: $5,609.90
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 $5,609.90 $668.55 $4,941.35 $5,609.90 $668.55
Total Fares: $5,609.90 $668.55 $4,941.35 $5,609.90 $668.55

 Profit on Invoice
Profit on All Segments: $668.55
Total Agency Fees: $0.00
Total Invoice Profit: $668.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $668.55 $0.00 $668.55
Totals: $668.55 $0.00 $668.55

 Agent Payment Details
   
1 - Cruise (19694268) $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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