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Advisory Comment

Source: MAN
Invoice # 1375264 for Oscar Zanotti Cruise Center of Miami
Revised On: 8/19/2011 5:54:58 PM Invoice #: 1375264
Created On: 5/12/2011 12:35:59 PM m.carmona mail
Activated On: 5/12/2011 6:36:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Zanotti
Procer Franco 471
Asuncion, 00000
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2011
19721581
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria
Zanotti 		10/1/1987 Paraguay
jop@tigo.c... 5952160646
2 MR Miguel
Zanotti 		4/26/1995 Paraguay
jop@tigo.c... 5952160646
3 MISS Carolina
Zanotti 		10/20/1997 Paraguay
jop@tigo.c... 5952160646
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/11/2011 7/15/2011 $1,656.69 Confirmed Not QC-ED 5/12/2011 5/12/2010

 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
MasterCard To Vendor
1 - Cruise		 Oscar Zanotti
...1345		 2305401
01/2017		 5/12/2011 m.carm... Marisol $1,656.69
Total Payments:
$1,656.69

 Client Balance Summary
Total of Active and Cancelled Segments: $1,656.69
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,656.69
Total Agency Fees: $0.00
Total Invoice Charges: $1,656.69
Amount Paid to Date: $1,656.69
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 $1,656.69 $161.55 $1,495.14 $1,656.69 $161.55
Total Fares: $1,656.69 $161.55 $1,495.14 $1,656.69 $161.55

 Profit on Invoice
Profit on All Segments: $161.55
Total Agency Fees: $0.00
Total Invoice Profit: $161.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $161.55 $0.00 $161.55
Totals: $161.55 $0.00 $161.55

 Agent Payment Details
   
1 - Cruise (19721581) $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 5:54:58 PM]

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