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Advisory Comment

Source: ABE
Invoice # 1033806 for Ines Drago Cruise Center of Miami
Revised On: 1/8/2009 5:24:02 PM Invoice #: 1033806
Created On: 1/8/2009 5:12:46 PM a.reyes mail
Activated On: 1/8/2009 5:22:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ines Drago
xfcg
BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/1/2009
16180834
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ines
Drago 		10/2/1965 F Argentina
inedrago@h... 1554997329
2 MRS Silvina
Drago 		4/4/1964 F Argentina
inedrago@h... 1554997329
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/1/2009 2/15/2009 $1,557.14 Confirmed Not QC-ED 1/9/2009 1/9/2009

 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
American Express To Vendor
1 - Cruise		 Silvina Drago
...2285		 1614223
07/2009		 1/8/2009 a.reyes Ale $778.57
Visa To Vendor
1 - Cruise		 Silvina Drago
...7387		 1614224
07/2009		 1/8/2009 a.reyes Ale $778.57
Total Payments:
$1,557.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,557.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,557.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,557.14
Amount Paid to Date: $1,557.14
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 $1,557.14 $73.36 $1,483.78 $1,557.14 $73.36
Total Fares: $1,557.14 $73.36 $1,483.78 $1,557.14 $73.36

 Profit on Invoice
Profit on All Segments: $73.36
Total Agency Fees: $0.00
Total Invoice Profit: $73.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $73.36 $0.00 $73.36
Totals: $73.36 $0.00 $73.36

 Agent Payment Details
   
1 - Cruise (16180834) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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