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Advisory Comment

Source: MAN
Invoice # 1526369 for Jose Valenzuela Cruise Center of Miami
Revised On: 10/15/2012 5:39:29 PM Invoice #: 1526369
Created On: 8/1/2012 2:22:03 PM l.rabanales mail
Activated On: 8/1/2012 2:42:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Valenzuela
Villade los Naranjos 51
Paseos del Bosque
Naucalpan, 53297
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/30/2013
21201462
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Saul
Bainton 		7/25/1974 Mexico
jmvv1@me.com 5553644747
2 MRS Diana
Barragan 		6/20/1975 Mexico
jmvv1@me.com 5553644747
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/30/2013 4/6/2013 $5,922.98 Confirmed Not QC-ED 8/1/2012 12/23/2012

 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		 Jose Manuel Val...
...3000		 2642076
09/2012		 8/1/2012 l.raba... Rene $1,500.00
Total Payments:
$1,500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,922.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,922.98
Total Agency Fees: $0.00
Total Invoice Charges: $5,922.98
Amount Paid to Date: $1,500.00
Balance Due From (To) Client: $4,422.98

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 $5,922.98 $802.20 $5,120.78 $5,922.98 $802.20
Total Fares: $5,922.98 $802.20 $5,120.78 $5,922.98 $802.20

 Profit on Invoice
Profit on All Segments: $802.20
Total Agency Fees: $0.00
Total Invoice Profit: $802.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $802.20 $0.00 $802.20
Totals: $802.20 $0.00 $802.20

 Agent Payment Details
   
1 - Cruise (21201462) $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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