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Advisory Comment

Source: MAN
Invoice # 1429655 for Michael Hayat Cruise Center of Miami
Revised On: 11/1/2011 4:06:48 PM Invoice #: 1429655
Created On: 11/1/2011 4:02:32 PM l.rabanales mail
Activated On: 11/1/2011 4:06:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Michael Hayat
Homero 1804 int 202
Col Polanco
Mexico, 11510
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/26/2012
20239581
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ariela
Shubich 		10/20/1977 Mexico
michhk18@h... 5553950674
2 MR Michael
Hayat 		10/18/1971 France
michhk18@h... 5553950674
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/26/2012 3/30/2012 $1,186.40 Confirmed Not QC-ED 11/1/2011 12/16/2011

 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
American Express To Vendor
1 - Cruise		 Michael I Hayat
...2005		 2427811
10/2012		 11/1/2011 l.raba... René $1,186.40
Total Payments:
$1,186.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,186.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,186.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,186.40
Amount Paid to Date: $1,186.40
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 $1,186.40 $119.70 $1,066.70 $1,186.40 $119.70
Total Fares: $1,186.40 $119.70 $1,066.70 $1,186.40 $119.70

 Profit on Invoice
Profit on All Segments: $119.70
Total Agency Fees: $0.00
Total Invoice Profit: $119.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $119.70 $0.00 $119.70
Totals: $119.70 $0.00 $119.70

 Agent Payment Details
   
1 - Cruise (20239581) $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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