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Advisory Comment

Source: ABE
Invoice # 1024551 for Alex Fain Cruise Center of Miami
Revised On: 12/15/2008 1:53:43 PM Invoice #: 1024551
Created On: 12/12/2008 1:09:05 PM a.aire mail
Activated On: 12/12/2008 2:14:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alex Fain
Av de Libertadores 4730
sextoD
Buenos Aires, BA 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/23/2009
16109553
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alex
Fain 		2/24/1986 M Argentina
alexfain@g... 1147745221
2 MR Daniel
Benasayag 		3/7/1987 M Argentina
alexfain@g... 1147745221
3 MR Walter
Vazquez 		3/14/1987 M Argentina
alexfain@g... 1147745221
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/23/2009 2/27/2009 $691.90 Confirmed Not QC-ED 12/13/2008 12/15/2008

 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		 Alex Fain
...2235		 1593187
11/2009		 12/12/2008 a.aire Anaid $230.33
Visa To Vendor
1 - Cruise		 Leonardo David ...
...9323		 1595412
05/2009		 12/15/2008 a.aire Anaid $230.33
Visa To Vendor
1 - Cruise		 Daniel Benasayag
...0097		 1595414
10/2010		 12/15/2008 a.aire Anaid $231.24
Total Payments:
$691.90

 Client Balance Summary
Total of Active and Cancelled Segments: $691.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $691.90
Total Agency Fees: $0.00
Total Invoice Charges: $691.90
Amount Paid to Date: $691.90
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 $691.90 $18.70 $673.20 $691.90 $18.70
Total Fares: $691.90 $18.70 $673.20 $691.90 $18.70

 Profit on Invoice
Profit on All Segments: $18.70
Total Agency Fees: $0.00
Total Invoice Profit: $18.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $18.70 $0.00 $18.70
Totals: $18.70 $0.00 $18.70

 Agent Payment Details
   
1 - Cruise (16109553) $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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