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Advisory Comment

Source: MAN
Invoice # 1395462 for Rodolfo Succar Cruise Center of Miami
Revised On: 9/23/2011 12:16:45 PM Invoice #: 1395462
Created On: 7/13/2011 1:40:43 PM m.carmona mail
Activated On: 7/13/2011 3:38:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Succar
Av libertador # 16-50
Santa Marta, 7516
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
19899697
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio Jose
Miranda 		10/18/1957 Colombia
rsuccar@ho... 5754200210
2 MRS Rosa
Vives 		6/9/1960 Colombia
rsuccar@ho... 5754200210
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $2,116.92 Confirmed Not QC-ED 7/13/2011 9/22/2011

 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		 Rosa P Vives
...5155		 2348776
01/2014		 7/13/2011 m.carm... Marisol $500.00
MasterCard To Vendor
1 - Cruise		 Rosa P Vives L
...2200		 2400672
11/2017		 9/23/2011 i.macias Irma $1,616.92
Total Payments:
$2,116.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,116.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,116.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,116.92
Amount Paid to Date: $2,116.92
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 $2,116.92 $236.70 $1,880.22 $2,116.92 $236.70
Total Fares: $2,116.92 $236.70 $1,880.22 $2,116.92 $236.70

 Profit on Invoice
Profit on All Segments: $236.70
Total Agency Fees: $0.00
Total Invoice Profit: $236.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $236.70 $0.00 $236.70
Totals: $236.70 $0.00 $236.70

 Agent Payment Details
   
1 - Cruise (19899697) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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