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Advisory Comment

Source: MAN
Invoice # 1524710 for Jesus Velarde Cruise Center of Miami
Revised On: 8/1/2012 2:25:14 PM Invoice #: 1524710
Created On: 7/26/2012 1:23:47 PM fernanda.alvarez mail
Activated On: 7/26/2012 3:10:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Velarde
Lima y Guadalajara
Coahuila
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/8/2012
21197626
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Velarde 		6/17/1955 Mexico
jesusvelar... 8666320078
2 MR Jesus
Velarde 		10/12/1987 Mexico
jesusvelar... 8666320078
 



 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 $593.74 Confirmed Not QC-ED 7/26/2012 7/26/2012

 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		 Jesus A Velarde
...1033		 2638413
10/2012		 7/26/2012 fernan... Fernan... $593.74
Total Payments:
$593.74

 Client Balance Summary
Total of Active and Cancelled Segments: $593.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $593.74
Total Agency Fees: $0.00
Total Invoice Charges: $593.74
Amount Paid to Date: $593.74
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 $593.74 $29.70 $564.04 $593.74 $29.70
Total Fares: $593.74 $29.70 $564.04 $593.74 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (21197626) $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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