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Advisory Comment

Source: ABE
Invoice # 1044045 for Carolina Rawson Cruise Center of Miami
Revised On: 1/28/2009 12:49:23 PM Invoice #: 1044045
Created On: 1/28/2009 6:35:08 AM l.rosas mail
Activated On: 1/28/2009 12:49:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Rawson
Austria 2151
Piso 9 A
Buenos Aires, 4570
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/16/2009
16253133
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Carolina
Rawson 		8/2/1958 F Argentina
carorawson... 2322490537
2 MR Luis
Tiphaine 		8/7/1954 M Argentina
carorawson... 2322490537
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/16/2009 2/20/2009 $907.60 Confirmed Not QC-ED 1/28/2009 1/28/2009

 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
MasterCard To Vendor
1 - Cruise		 Carolina R Tiph...
...1302		 1636400
07/2009		 1/28/2009 f.lopez Irma $907.60
Total Payments:
$907.60

 Client Balance Summary
Total of Active and Cancelled Segments: $907.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $907.60
Total Agency Fees: $0.00
Total Invoice Charges: $907.60
Amount Paid to Date: $907.60
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 $907.60 $57.80 $849.80 $907.60 $57.80
Total Fares: $907.60 $57.80 $849.80 $907.60 $57.80

 Profit on Invoice
Profit on All Segments: $57.80
Total Agency Fees: $0.00
Total Invoice Profit: $57.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $57.80 $0.00 $57.80
Totals: $57.80 $0.00 $57.80

 Agent Payment Details
   
1 - Cruise (16253133) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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