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Advisory Comment

Source: ABE
Invoice # 1013430 for Marcos Paez Cruise Center of Miami
Revised On: 11/11/2008 9:07:07 PM Invoice #: 1013430
Created On: 11/11/2008 8:29:29 PM oswaldo.guajardo mail
Activated On: 11/11/2008 9:04:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcos Paez
El parentesis casa 7-4
Trocorral de piedras, el limon
Maracay, 02101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2008
16017333
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcos
Paez 		6/11/1973 M Venezuela
marcosfabi... 4145907593
2 MRS Isarel
Barrios 		4/9/1979 F Venezuela
marcosfabi... 4145907593
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/19/2008 12/22/2008 $439.60 Confirmed Not QC-ED 11/12/2008 11/12/2008

 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		 Isarel Barrios
...2655		 1569363
06/2012		 11/11/2008 oswald... Oswaldo $439.60
Total Payments:
$439.60

 Client Balance Summary
Total of Active and Cancelled Segments: $439.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $439.60
Total Agency Fees: $0.00
Total Invoice Charges: $439.60
Amount Paid to Date: $439.60
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 $439.60 $7.80 $431.80 $439.60 $7.80
Total Fares: $439.60 $7.80 $431.80 $439.60 $7.80

 Profit on Invoice
Profit on All Segments: $7.80
Total Agency Fees: $0.00
Total Invoice Profit: $7.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $7.80 $0.00 $7.80
Totals: $7.80 $0.00 $7.80

 Agent Payment Details
   
1 - Cruise (16017333) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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