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Advisory Comment

Source: MAN
Invoice # 1540762 for Jose Ospina Cruise Center of Miami
Revised On: 9/26/2012 11:25:07 AM Invoice #: 1540762
Created On: 9/24/2012 6:15:46 PM l.rabanales mail
Activated On: 9/26/2012 11:23:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Ospina
CRA 27 No53
11 Piso 3
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/12/2012
21369736
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Moncada 		6/2/1962 F Colombia
gerenciagr... 0574735421
2 MR Juan
Gualdron 		6/29/1995 M Colombia
gerenciagr... 0574735421
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/12/2012 10/15/2012 $509.38 Confirmed Not QC-ED 9/25/2012 9/25/2012

 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
MasterCard To Vendor
1 - Cruise		 Jose Ospina
...5078		 2681102
12/2014		 9/26/2012 l.raba... Rene $493.58
Total Payments:
$493.58

 Client Balance Summary
Total of Active and Cancelled Segments: $509.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $509.38
Total Agency Fees: $0.00
Total Invoice Charges: $509.38
Amount Paid to Date: $493.58
Balance Due From (To) Client: $15.80

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 $509.38 $23.70 $485.68 $509.38 $23.70
Total Fares: $509.38 $23.70 $485.68 $509.38 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (21369736) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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