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Advisory Comment

Source: MAN
Invoice # 1549800 for Luis Rojas Cruise Center of Miami
Revised On: 12/12/2012 6:00:54 PM Invoice #: 1549800
Created On: 10/26/2012 6:09:49 PM luz.rangel mail
Activated On: 10/29/2012 7:03:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Rojas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/27/2013
21550009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Rojas 		7/4/1981 Venezuela
  4243130810
2 MRS Andreina
Belisario 		6/4/1979 Venezuela
  4243130810
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/27/2013 3/10/2013 $1,740.22 Confirmed Not QC-ED 10/29/2012 12/14/2012

 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		 Luis Jose Rojas
...9187		 2703273
02/2015		 10/29/2012 luz.ra... luz Ra... $400.00
Visa To Vendor
1 - Cruise		 Luis Liscano
...7035		 2726687
04/2016		 12/6/2012 a.reyes Ale $105.00
MasterCard To Vendor
1 - Cruise		 Francisco Lizcano
...8722		 2727153
12/2015		 12/7/2012 i.macias Irma $395.00
MasterCard To Vendor
1 - Cruise		 Luis Jose Rojas
...9187		 2730770
02/2015		 12/12/2012 luz.ra... luz Ra... $840.22
Total Payments:
$1,740.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,740.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,740.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,740.22
Amount Paid to Date: $1,740.22
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 $1,740.22 $149.70 $1,590.52 $1,740.22 $149.70
Total Fares: $1,740.22 $149.70 $1,590.52 $1,740.22 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 Agent Payment Details
   
1 - Cruise (21550009) $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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