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Advisory Comment

Source: MAN
Invoice # 1528997 for Carlos Chacon Cruise Center of Miami
Revised On: 8/10/2012 3:28:02 PM Invoice #: 1528997
Created On: 8/10/2012 3:07:46 PM fernanda.alvarez mail
Activated On: 8/10/2012 3:11:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Chacon
Av Las Pilas Res Jiraharas II
Casa 34
San Cristobal, 5001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2012
21246336
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Chacon 		9/7/1957 Venezuela
humbertoch... 2763334163
2 MRS Maira
Carrero 		3/21/1964 Venezuela
humbertoch... 2763334163
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/21/2012 9/24/2012 $629.24 Confirmed Not QC-ED 8/10/2012 8/10/2012

 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		 Carlos Chacon
...6476		 2647653
09/2013		 8/10/2012 fernan... Fernan... $629.24
Total Payments:
$629.24

 Client Balance Summary
Total of Active and Cancelled Segments: $629.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $629.24
Total Agency Fees: $0.00
Total Invoice Charges: $629.24
Amount Paid to Date: $629.24
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 $629.24 $41.70 $587.54 $629.24 $41.70
Total Fares: $629.24 $41.70 $587.54 $629.24 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.70 $0.00 $41.70
Totals: $41.70 $0.00 $41.70

 Agent Payment Details
   
1 - Cruise (21246336) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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