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Advisory Comment

Source: MAN
Invoice # 1422717 for Johanna Moreno Cruise Center of Miami
Revised On: 10/10/2011 6:32:40 PM Invoice #: 1422717
Created On: 10/10/2011 6:08:20 PM l.rabanales mail
Activated On: 10/10/2011 6:32:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Johanna Moreno
Calle 95 No 71 45
Apart 1101
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/22/2011
20168860
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Johanna
Moreno 		9/3/1978 F Colombia
jsalamanca... 3108038445
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/22/2011 10/29/2011 $1,117.91 Confirmed Not QC-ED 10/10/2011 10/10/2011

 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		 Johanna Moreno
...6341		 2412164
04/2012		 10/10/2011 l.raba... René $1,117.91
Total Payments:
$1,117.91

 Client Balance Summary
Total of Active and Cancelled Segments: $1,117.91
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,117.91
Total Agency Fees: $0.00
Total Invoice Charges: $1,117.91
Amount Paid to Date: $1,117.91
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 $1,117.91 $128.70 $989.21 $1,117.91 $128.70
Total Fares: $1,117.91 $128.70 $989.21 $1,117.91 $128.70

 Profit on Invoice
Profit on All Segments: $128.70
Total Agency Fees: $0.00
Total Invoice Profit: $128.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $128.70 $0.00 $128.70
Totals: $128.70 $0.00 $128.70

 Agent Payment Details
   
1 - Cruise (20168860) $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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