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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1444489 for Karina Torres Cruise Center of Miami
Revised On: 12/22/2011 6:29:56 PM Invoice #: 1444489
Created On: 12/20/2011 8:04:49 PM denni.migoni mail
Activated On: 12/20/2011 8:47:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karina Torres
Av Guajira
Maracaybo
Zulia, 04005
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/6/2012
20395674
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Karina
Torres 		10/5/1988 F Venezuela
kary_1206@... 584126400277
2 MR Aurelio
Linares 		3/3/1987 M Venezuela
kary_1206@... 584126400277
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/6/2012 1/9/2012 $669.18 Confirmed Not QC-ED 12/21/2011 12/21/2011

 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		 KARINA TORRES
...3150		 2461312
11/2016		 12/20/2011 denni.... Denni $400.00
Visa To Vendor
1 - Cruise		 AURELIO LINARES
...3414		 2461313
10/2016		 12/20/2011 denni.... Denni $269.18
Total Payments:
$669.18

 Client Balance Summary
Total of Active and Cancelled Segments: $669.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $669.18
Total Agency Fees: $0.00
Total Invoice Charges: $669.18
Amount Paid to Date: $669.18
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 $669.18 $47.70 $621.48 $669.18 $47.70
Total Fares: $669.18 $47.70 $621.48 $669.18 $47.70

 Profit on Invoice
Profit on All Segments: $47.70
Total Agency Fees: $0.00
Total Invoice Profit: $47.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.70 $0.00 $47.70
Totals: $47.70 $0.00 $47.70

 Agent Payment Details
   
1 - Cruise (20395674) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/20/2011 8:56:49 PM]

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