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Advisory Comment

Source: MAN
Invoice # 1485048 for Augusto Buendia Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1485048
Created On: 3/27/2012 6:19:31 PM yolanda.rosas mail
Activated On: 3/29/2012 2:05:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Augusto Buendia
Florencia 18
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/6/2012
20767917
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Augusto
Buendia 		12/16/1959 M Colombia
  3132635139
2 MRS Maria
Arbelaez 		4/2/1960 F Colombia
  3132635139
3 MS Laura
Buendia 		1/14/2001 F Colombia
  3132635139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/6/2012 7/9/2012 $1,759.86 Confirmed Not QC-ED 3/28/2012 4/27/2012

 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
Visa To Vendor
1 - Cruise		 Augusto Buendia
...1931		 2546267
06/2018		 3/29/2012 yoland... Yoland... $1,759.86
Total Payments:
$1,759.86

 Client Balance Summary
Total of Active and Cancelled Segments: $1,759.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,759.86
Total Agency Fees: $0.00
Total Invoice Charges: $1,759.86
Amount Paid to Date: $1,759.86
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 $1,759.86 $184.05 $1,575.81 $1,759.86 $184.05
Total Fares: $1,759.86 $184.05 $1,575.81 $1,759.86 $184.05

 Profit on Invoice
Profit on All Segments: $184.05
Total Agency Fees: $0.00
Total Invoice Profit: $184.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $184.05 $0.00 $184.05
Totals: $184.05 $0.00 $184.05

 Agent Payment Details
   
1 - Cruise (20767917) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 2:29:25 AM]

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