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Advisory Comment

Source: MAN
Invoice # 1515944 for Monica Marin Cruise Center of Miami
Revised On: 8/30/2012 12:37:23 PM Invoice #: 1515944
Created On: 6/28/2012 3:05:16 PM i.macias mail
Activated On: 6/29/2012 4:42:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Marin
Florencia 18 - 401
Distrito Federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
21042035
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alexander
Bush 		6/20/1970 M Russia
monicamari... 5511689917
2 MISS Katarina
Bush 		1/16/2004 F Russia
monicamari... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/7/2012 7/14/2012 $2,971.46 Confirmed Not QC-ED 6/28/2012 6/28/2012

 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
American Express To Vendor
1 - Cruise		 Mary C Bahr
...2004		 2618048
02/2016		 6/29/2012 i.macias Irma $2,971.46
Total Payments:
$2,971.46

 Client Balance Summary
Total of Active and Cancelled Segments: $2,971.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,971.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,971.46
Amount Paid to Date: $2,971.46
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 $2,971.46 $326.70 $2,644.76 $2,971.46 $326.70
Total Fares: $2,971.46 $326.70 $2,644.76 $2,971.46 $326.70

 Profit on Invoice
Profit on All Segments: $326.70
Total Agency Fees: $0.00
Total Invoice Profit: $326.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $326.70 $0.00 $326.70
Totals: $326.70 $0.00 $326.70

 Agent Payment Details
   
1 - Cruise (21042035) $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 4:21:32 AM]

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