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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1520425 for Monica Perez Cruise Center of Miami
Revised On: 8/1/2012 2:25:14 PM Invoice #: 1520425
Created On: 7/12/2012 3:22:36 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Perez
San Martin 2932
Mar de plata, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/8/2012
21148500
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Perez 		9/29/1958 F Argentina
pampa@cope... 2234796127
2 MR Juan
Gutierrez 		5/5/1957 M Argentina
pampa@cope... 2234796127
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/8/2012 10/12/2012 $1,053.74 Confirmed Not QC-ED 7/13/2012 8/1/2012

 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: $1,053.74
Total of All Segments: $1,053.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,053.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,053.74

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 $1,053.74 $98.70 $955.04 $1,053.74 $98.70
Total Fares: $1,053.74 $98.70 $955.04 $1,053.74 $98.70

 Profit on Invoice
Profit on All Segments: $98.70
Total Agency Fees: $0.00
Total Invoice Profit: $98.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $98.70 $0.00 $98.70
Totals: $98.70 $0.00 $98.70

 Agent Payment Details
   
1 - Cruise (21148500) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 2:25:13 PM]

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