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Advisory Comment

Source: ABE
Invoice # 922765 for Mario Panuzzio Central De Cruceros
Revised On: 3/6/2008 4:41:14 PM Invoice #: 922765
Created On: 3/6/2008 4:41:14 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mario Panuzzio
lafayette 64
Buenos Aires, 13331
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/16/2008
15280013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Panunzzio 		1/1/1970 M Argentina
3/6/1978 		pannunzioh... 5552621812
2 MRS Graciela
Fiorentino 		1/1/1970 F Argentina
3/6/1978 		pannunzioh... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/16/2008 3/30/2008 $2,292.98 Confirmed Not QC-ED 3/6/2008 3/6/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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: $2,292.98
Total of All Segments: $2,292.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,292.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,292.98

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 $2,292.98 $221.70 $2,071.28 $2,292.98 $221.70
Total Fares: $2,292.98 $221.70 $2,071.28 $2,292.98 $221.70

 Profit on Invoice
Profit on All Segments: $221.70
Total Agency Fees: $0.00
Total Invoice Profit: $221.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $221.70 $0.00 $221.70
Totals: $221.70 $0.00 $221.70

 Agent Payment Details
   
1 - Cruise (15280013) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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