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Advisory Comment

Source: MAN
Invoice # 1526376 for Efren Roja Cruise Center of Miami
Revised On: 8/2/2012 2:07:14 PM Invoice #: 1526376
Created On: 8/1/2012 2:47:37 PM yolanda.rosas mail
Activated On: 8/1/2012 2:57:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Efren Roja
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/18/2012
21201766
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Rescala 		9/3/1961 Mexico
efrenrd@gm... 0177320785
2 MR Efren
Rojas 		8/11/1953 Mexico
efrenrd@gm... 0177320785
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/18/2012 8/25/2012 $3,175.04 Confirmed Not QC-ED 8/1/2012 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
Visa To Vendor
1 - Cruise		 Georgina Rescala
...9807		 2642086
12/2014		 8/1/2012 yoland... Yoland... $3,175.04
Total Payments:
$3,175.04

 Client Balance Summary
Total of Active and Cancelled Segments: $3,175.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,175.04
Total Agency Fees: $0.00
Total Invoice Charges: $3,175.04
Amount Paid to Date: $3,175.04
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 $3,175.04 $352.20 $2,822.84 $3,175.04 $352.20
Total Fares: $3,175.04 $352.20 $2,822.84 $3,175.04 $352.20

 Profit on Invoice
Profit on All Segments: $352.20
Total Agency Fees: $0.00
Total Invoice Profit: $352.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $352.20 $0.00 $352.20
Totals: $352.20 $0.00 $352.20

 Agent Payment Details
   
1 - Cruise (21201766) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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