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Advisory Comment

Source: MAN
Invoice # 1506083 for Eduardo Savala Cruise Center of Miami
Revised On: 6/26/2012 11:21:38 AM Invoice #: 1506083
Created On: 5/30/2012 2:58:54 PM yolanda.rosas mail
Activated On: 5/30/2012 5:40:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Savala
Abkatun no 10
Campeche, CA 24180
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/1/2012
20944786
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR EDUARDO
ZAVALA 		4/28/1964 Mexico
ezavalan@h... 9381249109
2 MS LLAMNA
OROZCO 		9/28/1963 Mexico
ezavalan@h... 9381249109
3 MR DAVID
ZAVALA 		8/15/2000 Mexico
ezavalan@h... 9381249109
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/1/2012 7/8/2012 $2,950.25 Confirmed Not QC-ED 5/30/2012 5/30/2012

 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		 Eduardo Zavala
...8679		 2594026
06/2012		 5/30/2012 yoland... Yoland... $2,950.25
Total Payments:
$2,950.25

 Client Balance Summary
Total of Active and Cancelled Segments: $2,950.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,950.25
Total Agency Fees: $0.00
Total Invoice Charges: $2,950.25
Amount Paid to Date: $2,950.25
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 $2,950.25 $271.20 $2,679.05 $2,950.25 $271.20
Total Fares: $2,950.25 $271.20 $2,679.05 $2,950.25 $271.20

 Profit on Invoice
Profit on All Segments: $271.20
Total Agency Fees: $0.00
Total Invoice Profit: $271.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $271.20 $0.00 $271.20
Totals: $271.20 $0.00 $271.20

 Agent Payment Details
   
1 - Cruise (20944786) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/26/2012 11:21:38 AM]

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