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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1440728 for Alberto Valenzuela Cruise Center of Miami
Revised On: 12/9/2011 11:31:50 AM Invoice #: 1440728
Created On: 12/7/2011 7:01:23 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Valenzuela
Carrera 12 9537
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/31/2011
20355779
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Valenzuela 		11/17/1931 M Colombia
altiva78@h... 5716221358
2 MRS Gladys
Archila 		1/5/1934 F Colombia
altiva78@h... 5716221358
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $3,224.06 Confirmed Not QC-ED 12/11/2011 12/11/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,224.06
Total of All Segments: $3,224.06
Total Agency Fees: $0.00
Total Invoice Charges: $3,224.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,224.06

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 $3,224.06 $401.70 $2,822.36 $3,224.06 $401.70
Total Fares: $3,224.06 $401.70 $2,822.36 $3,224.06 $401.70

 Profit on Invoice
Profit on All Segments: $401.70
Total Agency Fees: $0.00
Total Invoice Profit: $401.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $401.70 $0.00 $401.70
Totals: $401.70 $0.00 $401.70

 Agent Payment Details
   
1 - Cruise (20355779) $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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