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Advisory Comment

Source: MAN
Invoice # 1443356 for Rodolfo Succar Cruise Center of Miami
Revised On: 12/16/2011 12:57:05 PM Invoice #: 1443356
Created On: 12/16/2011 12:54:26 PM i.macias mail
Activated On: 12/16/2011 12:57:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Succar
Av libertador # 16-50
Santa Marta, 7516
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
20382579
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jeffery
Hogan 		3/31/1960 M United States
rsuccar@ho... 5754200210
2 MRS Ana
Hogan 		3/19/1963 F United States
rsuccar@ho... 5754200210
 



 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 $2,124.06 Confirmed Not QC-ED 12/16/2011 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
MasterCard To Vendor
1 - Cruise		 Luz I. Vives
...3607		 2457647
12/2015		 12/16/2011 i.macias Irma $2,124.06
Total Payments:
$2,124.06

 Client Balance Summary
Total of Active and Cancelled Segments: $2,124.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,124.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,124.06
Amount Paid to Date: $2,124.06
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 $2,124.06 $236.70 $1,887.36 $2,124.06 $236.70
Total Fares: $2,124.06 $236.70 $1,887.36 $2,124.06 $236.70

 Profit on Invoice
Profit on All Segments: $236.70
Total Agency Fees: $0.00
Total Invoice Profit: $236.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $236.70 $0.00 $236.70
Totals: $236.70 $0.00 $236.70

 Agent Payment Details
   
1 - Cruise (20382579) $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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