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Advisory Comment

Source: MAN
Invoice # 1429538 for Lyssette Avila Cruise Center of Miami
Revised On: 6/26/2012 11:13:57 AM Invoice #: 1429538
Created On: 11/1/2011 11:44:47 AM i.macias mail
Activated On: 11/1/2011 12:41:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/21/2012
20236867
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Muniain 		7/27/1967 F Mexico
losso30@ya... 5554129251
2 MS Daniela
Freyria 		10/17/1996 F Mexico
losso30@ya... 5554129251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/21/2012 8/2/2012 $3,924.38 Confirmed Not QC-ED 11/3/2011 5/7/2012

 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		 Federico Freyria
...1003		 2427610
07/2013		 11/1/2011 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Martha I Munian...
...0898		 2501798
12/2012		 2/9/2012 i.macias Irma $3,524.38
Total Payments:
$3,924.38

 Client Balance Summary
Total of Active and Cancelled Segments: $3,924.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,924.38
Total Agency Fees: $0.00
Total Invoice Charges: $3,924.38
Amount Paid to Date: $3,924.38
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 $3,924.38 $449.70 $3,474.68 $3,924.38 $449.70
Total Fares: $3,924.38 $449.70 $3,474.68 $3,924.38 $449.70

 Profit on Invoice
Profit on All Segments: $449.70
Total Agency Fees: $0.00
Total Invoice Profit: $449.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $449.70 $0.00 $449.70
Totals: $449.70 $0.00 $449.70

 Agent Payment Details
   
1 - Cruise (20236867) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/26/2012 11:13:57 AM]

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