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Advisory Comment

Source: MAN
Invoice # 1532000 for Patricia Monsalve Cruise Center of Miami
Revised On: 8/22/2012 1:06:39 PM Invoice #: 1532000
Created On: 8/22/2012 1:05:32 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricia Monsalve
Ecuador
Quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/5/2012
21280009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Janina
Monsalve 		2/10/1962 Ecuador
pmonsalve@... 59372858800
2 MR Jorge
Pena 		8/8/1960 Ecuador
pmonsalve@... 59372858800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/5/2012 10/8/2012 $1,169.38 Confirmed Not QC-ED 8/22/2012 8/22/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,169.38
Total of All Segments: $1,169.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,169.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,169.38

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 $1,169.38 $122.70 $1,046.68 $1,169.38 $122.70
Total Fares: $1,169.38 $122.70 $1,046.68 $1,169.38 $122.70

 Profit on Invoice
Profit on All Segments: $122.70
Total Agency Fees: $0.00
Total Invoice Profit: $122.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $122.70 $0.00 $122.70
Totals: $122.70 $0.00 $122.70

 Agent Payment Details
   
1 - Cruise (21280009) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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