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Advisory Comment

Source: ABE
Invoice # 1093533 for Pablo A Naya Cruise Center of Miami
Revised On: 6/15/2009 10:59:17 AM Invoice #: 1093533
Created On: 6/5/2009 5:49:59 PM f.lopez mail
Activated On: 6/12/2009 5:01:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo A Naya
Ramon lista 5050
Buenos Aires, BA 1417
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2009
16689902
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
NAYA 		2/11/1962 M Argentina
pablo.naya... 5555555555
2 MRS Ana Maria
HONTANG 		2/2/1964 F Argentina
pablo.naya... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/26/2009 8/2/2009 $1,704.42 Confirmed Not QC-ED 6/6/2009 6/6/2009

 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		 Pablo Alejandro...
...1972		 1750776
02/2010		 6/11/2009 f.lopez Luis D... $1,704.42
Total Payments:
$1,704.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,704.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,704.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,704.42
Amount Paid to Date: $1,704.42
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 $1,704.42 $176.70 $1,527.72 $1,704.42 $176.70
Total Fares: $1,704.42 $176.70 $1,527.72 $1,704.42 $176.70

 Profit on Invoice
Profit on All Segments: $176.70
Total Agency Fees: $0.00
Total Invoice Profit: $176.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $176.70 $0.00 $176.70
Totals: $176.70 $0.00 $176.70

 Agent Payment Details
   
1 - Cruise (16689902) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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