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Advisory Comment

Source: MAN
Invoice # 1520354 for Eugenia Herrera Cruise Center of Miami
Revised On: 7/12/2012 1:13:40 PM Invoice #: 1520354
Created On: 7/12/2012 1:12:45 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eugenia Herrera
Mar Amarillo 1352
Guadalajara, 44610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/22/2012
21147650
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Eugenia
Herrera 		2/2/1957 Mexico
gueraherre... 3338549667
2 MR Evaristo Antonio
Leon 		10/26/1943 Mexico
gueraherre... 3338549667
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/22/2012 7/29/2012 $2,374.14 Confirmed Not QC-ED 7/12/2012 7/12/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,374.14
Total of All Segments: $2,374.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,374.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,374.14

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 $2,374.14 $229.20 $2,144.94 $2,374.14 $229.20
Total Fares: $2,374.14 $229.20 $2,144.94 $2,374.14 $229.20

 Profit on Invoice
Profit on All Segments: $229.20
Total Agency Fees: $0.00
Total Invoice Profit: $229.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $229.20 $0.00 $229.20
Totals: $229.20 $0.00 $229.20

 Agent Payment Details
   
1 - Cruise (21147650) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/12/2012 1:13:23 PM]

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