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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1378527 for michelle gleiser Cruise Center of Miami
Revised On: 8/26/2011 4:46:10 PM Invoice #: 1378527
Created On: 5/23/2011 12:51:17 PM a.aire mail
Activated On: 5/23/2011 1:06:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
michelle gleiser
valle riestra 480
lima, 511
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/7/2011
19752422
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Michelle
Gleiser 		8/27/1983 F Peru 2955457
10/13/2014 		michgleise... 986639333
2 MR Jose
Marquina 		4/3/1974 M Peru 5145079
9/12/2015 		michgleise... 986639333
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/7/2011 11/11/2011 $687.46 Confirmed Not QC-ED 5/26/2011 8/29/2011

 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 A Marquina
...5595		 2313840
02/2015		 5/23/2011 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Jose A Marquina
...0885		 2380699
05/2013		 8/26/2011 a.aire Anaid $487.46
Total Payments:
$687.46

 Client Balance Summary
Total of Active and Cancelled Segments: $687.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $687.46
Total Agency Fees: $0.00
Total Invoice Charges: $687.46
Amount Paid to Date: $687.46
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 $687.46 $44.70 $642.76 $687.46 $44.70
Total Fares: $687.46 $44.70 $642.76 $687.46 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (19752422) $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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