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Advisory Comment

Source: MAN
Invoice # 1424901 for Liliana Pisano Cruise Center of Miami
Revised On: 12/13/2011 1:36:04 PM Invoice #: 1424901
Created On: 10/17/2011 7:29:50 PM l.rabanales mail
Activated On: 10/18/2011 3:32:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liliana Pisano
Ruta 192 Km 6,5
Praderas de Lujan
Buenos Aires, 6708
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/23/2011
20187639
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria Emilia
Alonso 		11/30/1983 Argentina
lilipisano... 2323496276
2 MISS Maria Sol
Alonso 		8/19/1986 Argentina
lilipisano... 2323496276
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/23/2011 12/26/2011 $902.64 Confirmed Not QC-ED 10/17/2011 10/17/2011

 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		 Liliana Pisano
...2716		 2418437
06/2014		 10/18/2011 l.raba... René $100.00
MasterCard To Vendor
1 - Cruise		 Liliana Pisano
...6006		 2420632
07/2014		 10/21/2011 l.raba... René $500.00
Visa To Vendor
1 - Cruise		 Ruben Alonso Ga...
...3142		 2420634
08/2012		 10/21/2011 l.raba... René $302.64
Total Payments:
$902.64

 Client Balance Summary
Total of Active and Cancelled Segments: $902.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $902.64
Total Agency Fees: $0.00
Total Invoice Charges: $902.64
Amount Paid to Date: $902.64
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 $902.64 $83.70 $818.94 $902.64 $83.70
Total Fares: $902.64 $83.70 $818.94 $902.64 $83.70

 Profit on Invoice
Profit on All Segments: $83.70
Total Agency Fees: $0.00
Total Invoice Profit: $83.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $83.70 $0.00 $83.70
Totals: $83.70 $0.00 $83.70

 Agent Payment Details
   
1 - Cruise (20187639) $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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