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Advisory Comment

Source: MAN
Invoice # 1385773 for Naylu Rincon Cruise Center of Miami
Revised On: 6/27/2011 7:22:50 AM Invoice #: 1385773
Created On: 6/14/2011 12:12:33 PM i.macias mail
Activated On: 6/14/2011 1:45:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Naylu Rincon
Av 2 el milagro conjunto
residencial. La bereda casa 1
Maracaibo, 4002
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/15/2011
19818614
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Flor
Rodriguez 		2/8/1940 F Venezuela
naylurinco... 2617920031
2 MR Edwin
Rincon 		10/15/1936 M Venezuela
naylurinco... 2617920031
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/15/2011 7/18/2011 $1,379.24 Confirmed Not QC-ED 6/15/2011 6/15/2011

 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		 Naylu Rincon
...3016		 2328420
09/2012		 6/14/2011 i.macias Irma $1,379.24
Total Payments:
$1,379.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,379.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,379.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,379.24
Amount Paid to Date: $1,379.24
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 $1,379.24 $155.70 $1,223.54 $1,379.24 $155.70
Total Fares: $1,379.24 $155.70 $1,223.54 $1,379.24 $155.70

 Profit on Invoice
Profit on All Segments: $155.70
Total Agency Fees: $0.00
Total Invoice Profit: $155.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $155.70 $0.00 $155.70
Totals: $155.70 $0.00 $155.70

 Agent Payment Details
   
1 - Cruise (19818614) $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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