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Advisory Comment

Source: MAN
Invoice # 1385780 for Naylu Rincon Cruise Center of Miami
Revised On: 6/27/2011 7:22:50 AM Invoice #: 1385780
Created On: 6/14/2011 12:29:19 PM i.macias mail
Activated On: 6/14/2011 1:48:31 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]
[Revenue Management] #1 - Cruise
7/15/2011
19818632
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Claudio Lino
Marrone 		7/23/1966 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 $738.62 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		 2328423
09/2012		 6/14/2011 i.macias Irma $738.62
Total Payments:
$738.62

 Client Balance Summary
Total of Active and Cancelled Segments: $738.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $738.62
Total Agency Fees: $0.00
Total Invoice Charges: $738.62
Amount Paid to Date: $738.62
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 $738.62 $71.70 $666.92 $738.62 $71.70
Total Fares: $738.62 $71.70 $666.92 $738.62 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.70 $0.00 $71.70
Totals: $71.70 $0.00 $71.70

 Agent Payment Details
   
1 - Cruise (19818632) $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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