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Advisory Comment

Source: ABE
Invoice # 1081881 for Isabel Keearstein Cruise Center of Miami
Revised On: 5/22/2009 4:27:43 PM Invoice #: 1081881
Created On: 5/5/2009 1:21:17 PM lissa.vanoni mail
Activated On: 5/22/2009 4:27:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Isabel Keearstein
ss
Miami, FL 33138
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/5/2009
16557143
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Martha
WILCHES 		1/1/1975 F United States
nilskaa@ms... 3057568126
2 MS Alejandra
WILCHES 		1/1/1975 F United States
nilskaa@ms... 3057568126
3 MS Alberto
WILCHES 		1/1/2005 F United States
nilskaa@ms... 3057568126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/5/2009 7/12/2009 $3,046.63 Confirmed Not QC-ED 5/6/2009 5/6/2009

 Agency Fees
 DescriptionAmount
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		 Martha Wilches
...9750		 1734329
11/2011		 5/22/2009 lissa.... Martha $3,046.63
Total Payments:
$3,046.63

 Client Balance Summary
Total of Active and Cancelled Segments: $3,046.63
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,046.63
Total Agency Fees: $0.00
Total Invoice Charges: $3,046.63
Amount Paid to Date: $3,046.63
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 $3,046.63 $225.70 $2,820.93 $3,046.63 $225.70
Total Fares: $3,046.63 $225.70 $2,820.93 $3,046.63 $225.70

 Profit on Invoice
Profit on All Segments: $225.70
Total Agency Fees: $0.00
Total Invoice Profit: $225.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $225.70 $0.00 $225.70
Totals: $225.70 $0.00 $225.70

 Agent Payment Details
   
1 - Cruise (16557143) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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