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Advisory Comment

Source: MAN
Invoice # 1003541 for Ramiro Abran Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 1003541
Created On: 10/14/2008 3:32:41 PM lissa.vanoni mail
Activated On: 10/14/2008 3:35:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramiro Abran
Islandia 2232
Escobar
Buenos Aires
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/3/2008
159263374
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ramiro
Abran
1/28/1975 Argentina
ramiroabra... 543488405164
2 MS Karina
Russo
4/29/1975 Argentina
ramiroabra... 543488405164
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/3/2008 11/7/2008 $505.02 Confirmed Not QC-ED 10/14/2008 10/14/2008

 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
American Express To Vendor
1 - Cruise
Ramiro Abran
...9640
1546827
06/2012
10/14/2008 lissa.... LV $505.02
Total Payments:
$505.02

 Client Balance Summary
Total of Active and Cancelled Segments: $505.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $505.02
Total Agency Fees: $0.00
Total Invoice Charges: $505.02
Amount Paid to Date: $505.02
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 $505.02 $13.80 $491.22 $505.02 $13.80
Total Fares: $505.02 $13.80 $491.22 $505.02 $13.80

 Profit on Invoice
Profit on All Segments: $13.80
Total Agency Fees: $0.00
Total Invoice Profit: $13.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $13.80 $0.00 $13.80
Totals: $13.80 $0.00 $13.80

 Agent Payment Details
   
1 - Cruise (159263374) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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