By wonky, I meant the way add-ons, SBC/OBC, beverage packages, etc, are listed on the website seems a bit convoluted to me, especially since the b2b details were separated out by cruise but combined under one booking number. However, they are all correct, once you figure it out. The paper invoice is equally bizarre and these details are presented in a completely different way. You have to read between the lines to figure it out. My TA is trying to get clarification on whether we are reading between the lines correctly.