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Advisory Comment

Source: MAN
Invoice # 1430733 for Patricia Fuentes Cruise Center of Miami
Revised On: 11/4/2011 6:16:13 PM Invoice #: 1430733
Created On: 11/4/2011 5:28:04 PM a.aire mail
Activated On: 11/4/2011 5:48:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricia Fuentes
Vuelta de obligado 2545
piso 6 dept A
Buenos Aires, 1428
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2012
20249686
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Patricia Alejandra
Fuentes 		3/21/1964 F Argentina
patry35@ho... 1143717407
2 MR Julio Antonio
Grispo 		7/25/1943 M Argentina
patry35@ho... 1143717407
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/9/2012 1/13/2012 $586.40 Confirmed Not QC-ED 11/5/2011 11/5/2011

 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		 Julio Grispo
...3806		 2429876
07/2014		 11/4/2011 a.aire Anaid $586.40
Total Payments:
$586.40

 Client Balance Summary
Total of Active and Cancelled Segments: $586.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $586.40
Total Agency Fees: $0.00
Total Invoice Charges: $586.40
Amount Paid to Date: $586.40
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 $586.40 $29.70 $556.70 $586.40 $29.70
Total Fares: $586.40 $29.70 $556.70 $586.40 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (20249686) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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