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Advisory Comment

Discarded Source: ABE
Invoice # 938601 for Myriam Duran Central De Cruceros
Revised On: 4/22/2008 11:38:48 AM Invoice #: 938601
Created On: 4/16/2008 4:47:48 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Myriam Duran
av andres bello 2777 piso 17
Las condes, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/15/2009
15383446
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Myriam
DURAN 		1/1/1975 F United States
4/16/1978 		mduran@gru... 5625205800
2 MRS Sergio
OTTO 		1/1/1975 F United States
4/16/1978 		mduran@gru... 5625205800
3 MRS Javiera
OTTO 		1/1/1975 F United States
4/16/1978 		mduran@gru... 5625205800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2009 3/1/2009 $3,798.02 Confirmed Not QC-ED 4/19/2008 11/22/2008

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $3,798.02 $370.05 $3,427.97 $3,798.02 $370.05
Total Fares: $3,798.02 $370.05 $3,427.97 $0.00 $370.05

 Profit on Invoice
Profit on All Segments: $370.05
Total Agency Fees: $0.00
Total Invoice Profit: $370.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $370.05 $0.00 $370.05
Totals: $370.05 $0.00 $370.05

 Agent Payment Details
   
1 - Cruise (15383446) $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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