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Advisory Comment

Source: ABE
Invoice # 1289753 for Alejandro Kawka Cruise Center of Miami
Revised On: 8/15/2011 6:22:37 PM Invoice #: 1289753
Created On: 9/30/2010 1:51:54 PM m.carmona mail
Activated On: 9/30/2010 8:00:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Kawka
Bariloche 863 Haedo
Buenos Aires, 1706
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/8/2010
18945162
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Patricia
LAHUKMAR 		1/1/1975 F Argentina
alekawka@h... 1146588722
2 MR Alejandro
KAWKA 		1/1/1975 M Argentina
alekawka@h... 1146588722
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/8/2010 11/12/2010 $584.28 Confirmed Not QC-ED 10/1/2010 10/1/2010

 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
MasterCard To Vendor
1 - Cruise		 Alejandro Kawka
...4024		 2134748
10/2010		 9/30/2010 f.lopez Marisol $584.28
Total Payments:
$584.28

 Client Balance Summary
Total of Active and Cancelled Segments: $584.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $584.28
Total Agency Fees: $0.00
Total Invoice Charges: $584.28
Amount Paid to Date: $584.28
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 $584.28 $21.80 $562.48 $584.28 $21.80
Total Fares: $584.28 $21.80 $562.48 $584.28 $21.80

 Profit on Invoice
Profit on All Segments: $21.80
Total Agency Fees: $0.00
Total Invoice Profit: $21.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $21.80 $32.70 ($10.90)
Totals: $21.80 $32.70 ($10.90)

 Agent Payment Details
   
1 - Cruise (18945162) $32.70
Total Amount Received: $32.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 6:22:37 PM]

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