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Advisory Comment

Source: MAN
Invoice # 1375370 for Alba Orozco Cruise Center of Miami
Revised On: 8/19/2011 5:56:09 PM Invoice #: 1375370
Created On: 5/12/2011 4:59:38 PM m.carmona mail
Activated On: 5/13/2011 3:38:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alba Orozco
Calle 90, 13A 20-704
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/30/2011
19725018
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alba
Orozco 		1/1/1900 Colombia
contacto@a... 5712566933
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/30/2011 6/3/2011 $1,291.23 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
Visa To Vendor
1 - Cruise		 Jose Hernandez
...4497		 2305872
03/2013		 5/13/2011 m.carm... Marisol $1,291.23
Total Payments:
$1,291.23

 Client Balance Summary
Total of Active and Cancelled Segments: $1,291.23
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,291.23
Total Agency Fees: $0.00
Total Invoice Charges: $1,291.23
Amount Paid to Date: $1,291.23
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 $1,291.23 $164.70 $1,126.53 $1,291.23 $164.70
Total Fares: $1,291.23 $164.70 $1,126.53 $1,291.23 $164.70

 Profit on Invoice
Profit on All Segments: $164.70
Total Agency Fees: $0.00
Total Invoice Profit: $164.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $164.70 $0.00 $164.70
Totals: $164.70 $0.00 $164.70

 Agent Payment Details
   
1 - Cruise (19725018) $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 5:56:09 PM]

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