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Advisory Comment

Source: MAN
Invoice # 1429545 for Lyssette Avila Cruise Center of Miami
Revised On: 6/26/2012 11:13:57 AM Invoice #: 1429545
Created On: 11/1/2011 11:52:17 AM i.macias mail
Activated On: 11/1/2011 12:38:47 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
20235929
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Madero 		12/20/1968 F Mexico
losso30@ya... 5554129251
2 MS Renata
Cuellar 		3/3/1997 F Mexico
losso30@ya... 5554129251
3 MR Xavier
Cuellar 		4/24/2000 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 $4,636.57 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
MasterCard To Vendor
1 - Cruise		 Juan Cuellar Ca...
...6699		 2427606
09/2015		 11/1/2011 i.macias Irma $600.00
American Express To Vendor
1 - Cruise		 Juan A. Cuellar...
...1007		 2572751
02/2014		 5/2/2012 i.macias Irma $4,036.57
Total Payments:
$4,636.57

 Client Balance Summary
Total of Active and Cancelled Segments: $4,636.57
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,636.57
Total Agency Fees: $0.00
Total Invoice Charges: $4,636.57
Amount Paid to Date: $4,636.57
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 $4,636.57 $487.05 $4,149.52 $4,636.57 $487.05
Total Fares: $4,636.57 $487.05 $4,149.52 $4,636.57 $487.05

 Profit on Invoice
Profit on All Segments: $487.05
Total Agency Fees: $0.00
Total Invoice Profit: $487.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $487.05 $0.00 $487.05
Totals: $487.05 $0.00 $487.05

 Agent Payment Details
   
1 - Cruise (20235929) $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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