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Advisory Comment

Source: ABE
Invoice # 916150 for Santiago Pardo Central De Cruceros
Revised On: 2/21/2008 12:24:47 AM Invoice #: 916150
Created On: 2/21/2008 12:24:47 AM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Santiago Pardo
70A No 421 bloq3 No305
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/8/2008
2540788
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Santiago
PARDO 		1/1/1975 M United States
2/21/1978 		spardot@ho... 5717507595
2 MR Margarita
GIRALDO 		1/1/1975 M United States
2/21/1978 		spardot@ho... 5717507595
3 MR Camilo
ZARATE 		1/1/1975 M United States
2/21/1978 		spardot@ho... 5717507595
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/8/2008 3/15/2008 $3,473.85 Confirmed Not QC-ED 2/21/2008 2/21/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,473.85
Total of All Segments: $3,473.85
Total Agency Fees: $0.00
Total Invoice Charges: $3,473.85
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,473.85

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 Royal Caribbean Int. $3,473.85 $423.00 $3,050.85 $3,473.85 $423.00
Total Fares: $3,473.85 $423.00 $3,050.85 $3,473.85 $423.00

 Profit on Invoice
Profit on All Segments: $423.00
Total Agency Fees: $0.00
Total Invoice Profit: $423.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $423.00 $0.00 $423.00
Totals: $423.00 $0.00 $423.00

 Agent Payment Details
   
1 - Cruise (2540788) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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