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Advisory Comment

Source: ABE
Invoice # 1010183 for Mariela Chagas Cruise Center of Miami
Revised On: 11/4/2008 11:11:05 AM Invoice #: 1010183
Created On: 11/3/2008 11:03:36 AM m.baltazar mail
Activated On: 11/4/2008 11:11:05 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariela Chagas
Mitra 1765 9A Avellaneda
Buenos Aires, BA 1870
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/25/2009
15989056
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Mariela
Chagas 		1/1/1985 F Argentina
marielakch... 4203527800
2 MR Damian
Varela 		5/11/1984 M Argentina
marielakch... 42035278
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/25/2009 2/1/2009 $957.98 Confirmed Not QC-ED 11/4/2008 11/11/2008

 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
Visa To Vendor
1 - Cruise		 Damian Varela
...0102		 1563545
08/2010		 11/4/2008 m.balt... myriam $957.98
Total Payments:
$957.98

 Client Balance Summary
Total of Active and Cancelled Segments: $957.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $957.98
Total Agency Fees: $0.00
Total Invoice Charges: $957.98
Amount Paid to Date: $957.98
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 $957.98 $31.80 $926.18 $957.98 $31.80
Total Fares: $957.98 $31.80 $926.18 $957.98 $31.80

 Profit on Invoice
Profit on All Segments: $31.80
Total Agency Fees: $0.00
Total Invoice Profit: $31.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $31.80 $0.00 $31.80
Totals: $31.80 $0.00 $31.80

 Agent Payment Details
   
1 - Cruise (15989056) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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