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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1552041 for Narcisa Gonzalez Cruise Center of Miami
Revised On: 11/9/2012 10:46:55 AM Invoice #: 1552041
Created On: 11/5/2012 11:30:59 AM a.aire mail
Activated On: 11/9/2012 10:46:55 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Narcisa Gonzalez
9 de Octubre calle 10
Guayaquil, 0000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/18/2013
21578785
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Armas 		11/9/1955 Ecuador
nacha_de_a... 5934242294
2 MRS Narcisa
Gonzalez 		4/26/1959 Ecuador
nacha_de_a... 5934242294
3 MISS Joselyne
Armas 		3/8/1988 Ecuador
nacha_de_a... 5934242294
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/18/2013 3/22/2013 $1,070.73 Confirmed Not QC-ED 11/8/2012 1/7/2013

 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		 Narcisa Gonzales
...7022		 2709600
03/2013		 11/9/2012 a.aire Anaid $300.00
Total Payments:
$300.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,070.73
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,070.73
Total Agency Fees: $0.00
Total Invoice Charges: $1,070.73
Amount Paid to Date: $300.00
Balance Due From (To) Client: $770.73

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 $1,070.73 $68.55 $1,002.18 $1,070.73 $68.55
Total Fares: $1,070.73 $68.55 $1,002.18 $1,070.73 $68.55

 Profit on Invoice
Profit on All Segments: $68.55
Total Agency Fees: $0.00
Total Invoice Profit: $68.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $68.55 $0.00 $68.55
Totals: $68.55 $0.00 $68.55

 Agent Payment Details
   
1 - Cruise (21578785) $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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