No Leads...  No Pendings...   f.lopez    Session: 53 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1375269 for juan jose velez gutierrez Cruise Center of Miami
Revised On: 5/13/2011 1:43:39 PM Invoice #: 1375269
Created On: 5/12/2011 12:53:59 PM a.aire mail
Activated On: 5/13/2011 1:40:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
juan jose velez gutierrez
cr 23 68-08 ap 502
manizales, 576
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/13/2011
19724188
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Velez 		6/8/1963 M Colombia AL 593718
3/16/2019 		juanjovele... 8875572
2 MR Julian
Gomez arias 		10/18/1983 M Colombia AL 055215
4/15/2018 		juanjovele... 8875572
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/13/2011 6/17/2011 $1,124.46 Confirmed Not QC-ED 5/13/2011 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
MasterCard To Vendor
1 - Cruise		 Juan Jose Velez
...5927		 2305722
02/2015		 5/13/2011 a.aire Anaid $1,124.46
Total Payments:
$1,124.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,124.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,124.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,124.46
Amount Paid to Date: $1,124.46
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 $1,124.46 $110.70 $1,013.76 $1,124.46 $110.70
Total Fares: $1,124.46 $110.70 $1,013.76 $1,124.46 $110.70

 Profit on Invoice
Profit on All Segments: $110.70
Total Agency Fees: $0.00
Total Invoice Profit: $110.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $110.70 $0.00 $110.70
Totals: $110.70 $0.00 $110.70

 Agent Payment Details
   
1 - Cruise (19724188) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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