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Advisory Comment

Source: ABE
Invoice # 1238920 for Miguel Etcherry Cruise Center of Miami
Revised On: 6/16/2010 5:42:33 PM Invoice #: 1238920
Created On: 5/21/2010 3:54:34 PM a.reyes mail
Activated On: 5/21/2010 4:01:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Etcherry
Mendoza 5315 6piso
Buenos Aires, 01431
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/14/2010
18531988
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Etcheverry 		4/30/1949 M Argentina
etcheverry... 541147838730
2 MS Iris
Vidal 		5/14/1950 F Argentina
etcheverry... 541147838730
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/14/2010 6/18/2010 $1,379.28 Confirmed Not QC-ED 5/22/2010 5/22/2010

 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
American Express To Vendor
1 - Cruise		 Miguel Etcheverry
...1025		 2031271
11/2012		 5/21/2010 a.reyes Ale $1,379.28
Total Payments:
$1,379.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,379.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,379.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,379.28
Amount Paid to Date: $1,379.28
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 $1,379.28 $152.70 $1,226.58 $1,379.28 $152.70
Total Fares: $1,379.28 $152.70 $1,226.58 $1,379.28 $152.70

 Profit on Invoice
Profit on All Segments: $152.70
Total Agency Fees: $0.00
Total Invoice Profit: $152.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $152.70 $152.70 $0.00
Totals: $152.70 $152.70 $0.00

 Agent Payment Details
   
1 - Cruise (18531988) $152.70
Total Amount Received: $152.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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