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Advisory Comment

Source: MAN
Invoice # 1417139 for Orelia Munoz Cruise Center of Miami
Revised On: 9/22/2011 3:43:42 PM Invoice #: 1417139
Created On: 9/21/2011 4:35:25 PM Oscar.Gonzalez mail
Activated On: 9/22/2011 3:37:53 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Orelia Munoz
Av Eugenio GarzaSada 3044
Monterrey, 64840
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/3/2011
20110946
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR David
Guel 		2/11/1983 Mexico
  8112344500
2 MRS Laura Ivette
Ramirez 		9/5/1985 Mexico
  8112344500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/3/2011 10/7/2011 $647.46 Confirmed Not QC-ED 9/22/2011 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2400196
02/2012		 9/22/2011 a.reyes Ale $647.46
Total Payments:
$647.46

 Client Balance Summary
Total of Active and Cancelled Segments: $647.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $647.46
Total Agency Fees: $0.00
Total Invoice Charges: $647.46
Amount Paid to Date: $647.46
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 $647.46 $38.70 $608.76 $647.46 $38.70
Total Fares: $647.46 $38.70 $608.76 $647.46 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.70 $0.00 $38.70
Totals: $38.70 $0.00 $38.70

 Agent Payment Details
   
1 - Cruise (20110946) $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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