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Advisory Comment

Source: MAN
Invoice # 1503448 for Juan Rueda Central De Cruceros
Revised On: 7/2/2012 12:04:36 AM Invoice #: 1503448
Created On: 5/22/2012 12:42:48 PM l.rabanales mail
Activated On: 5/22/2012 1:10:12 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Juan Rueda
Santander 15 piso 9 Col I
nsurgentes Mixcoac
Mexico, 03920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2012
20922250
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Alatorre 		11/16/1950 F Mexico
juanferrue... 5555636090
2 MISS Maria
Rueda 		9/19/1989 F Mexico
juanferrue... 5555636090
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/28/2012 8/4/2012 $3,393.80 Confirmed Not QC-ED 5/23/2012 5/23/2012

 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		 Juan Fernando R...
...5199		 2588126
04/2016		 5/22/2012 l.raba... Rene $3,393.80
Total Payments:
$3,393.80

 Client Balance Summary
Total of Active and Cancelled Segments: $3,393.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,393.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,393.80
Amount Paid to Date: $3,393.80
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 $3,393.80 $415.20 $2,978.60 $3,393.80 $415.20
Total Fares: $3,393.80 $415.20 $2,978.60 $3,393.80 $415.20

 Profit on Invoice
Profit on All Segments: $415.20
Total Agency Fees: $0.00
Total Invoice Profit: $415.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $415.20 $0.00 $415.20
Totals: $415.20 $0.00 $415.20

 Agent Payment Details
   
1 - Cruise (20922250) $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 12:04:36 AM]

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