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Advisory Comment

Source: MAN
Invoice # 1464553 for Hector Alcantara Cruise Center of Miami
Revised On: 2/13/2012 6:29:17 PM Invoice #: 1464553
Created On: 2/8/2012 11:53:58 AM l.rabanales mail
Activated On: 2/9/2012 11:21:16 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Alcantara
Blvd San Felipe 43
Puebla, 72060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2012
20592681
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Alcantara 		8/5/1973 Mexico
alcantaga@... 2228931380
2 MISS Junnuen
Lerma 		11/5/1979 Mexico
alcantaga@... 2228931380
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/23/2012 4/27/2012 $1,193.60 Confirmed Not QC-ED 2/9/2012 2/22/2012

 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		 Junnuen Lerma S...
...9297		 2501481
01/2016		 2/9/2012 l.raba... René $500.00
MasterCard To Vendor
1 - Cruise		 Junnuen Lerma S...
...9297		 2505184
01/2017		 2/13/2012 l.raba... René $693.60
Total Payments:
$1,193.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,193.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,193.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,193.60
Amount Paid to Date: $1,193.60
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 $1,193.60 $119.70 $1,073.90 $1,193.60 $119.70
Total Fares: $1,193.60 $119.70 $1,073.90 $1,193.60 $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 (20592681) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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