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Advisory Comment

Source: ABE
Invoice # 1008638 for Ana Manrique Cruise Center of Miami
Revised On: 11/3/2008 5:08:19 PM Invoice #: 1008638
Created On: 10/29/2008 7:54:42 PM oswaldo.guajardo mail
Activated On: 11/3/2008 5:08:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Manrique
Resid. Parsifal 5-c
Caracas, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2008
15977633
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Manrique 		2/16/1959 F Venezuela
espaciodel... 2129912970
2 MR Rafael
Flores 		4/26/1958 M Venezuela
espaciodel... 2129912970
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/9/2008 11/16/2008 $1,008.00 Confirmed Not QC-ED 10/29/2008 10/29/2008

 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
MasterCard To Vendor
1 - Cruise		 MAria Manrique
...9643		 1563214
07/2013		 10/30/2008 oswald... Oswaldo $1,008.00
Total Payments:
$1,008.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,008.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,008.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,008.00
Amount Paid to Date: $1,008.00
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 $1,008.00 $36.80 $971.20 $1,008.00 $36.80
Total Fares: $1,008.00 $36.80 $971.20 $1,008.00 $36.80

 Profit on Invoice
Profit on All Segments: $36.80
Total Agency Fees: $0.00
Total Invoice Profit: $36.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $36.80 $0.00 $36.80
Totals: $36.80 $0.00 $36.80

 Agent Payment Details
   
1 - Cruise (15977633) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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