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Advisory Comment

Source: MAN
Invoice # 1526191 for Alfredo Kretz Cruise Center of Miami
Revised On: 8/3/2012 8:33:52 PM Invoice #: 1526191
Created On: 7/31/2012 7:47:33 PM denni.migoni mail
Activated On: 8/3/2012 8:33:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Kretz
Jose Camilo Paz 4745
San Miguel
Tucuman, 04000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/24/2012
21217184
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALFREDO
KRETZ 		7/9/1941 Argentina
laura@kret... 5411 4792 4837
2 MRS BEATRIS
BELLINI 		10/1/1941 Argentina
laura@kret... 5411 4792 4837
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/24/2012 12/1/2012 $1,984.06 Confirmed Not QC-ED 8/3/2012 8/19/2012

 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
Visa To Vendor
1 - Cruise		 Jorge Chaia
...8879		 2643668
11/2013		 8/3/2012 denni.... Denni $1,984.06
Total Payments:
$1,984.06

 Client Balance Summary
Total of Active and Cancelled Segments: $1,984.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,984.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,984.06
Amount Paid to Date: $1,984.06
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 $1,984.06 $211.20 $1,772.86 $1,984.06 $211.20
Total Fares: $1,984.06 $211.20 $1,772.86 $1,984.06 $211.20

 Profit on Invoice
Profit on All Segments: $211.20
Total Agency Fees: $0.00
Total Invoice Profit: $211.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $211.20 $0.00 $211.20
Totals: $211.20 $0.00 $211.20

 Agent Payment Details
   
1 - Cruise (21217184) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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