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Advisory Comment

Source: ABE
Invoice # 924601 for Jose Calderon Central De Cruceros
Revised On: 3/11/2008 1:27:17 AM Invoice #: 924601
Created On: 3/11/2008 1:27:16 AM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Calderon
Av 30 5869 apto 302
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/2/2008
1773667
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
CALDERON 		1/1/1975 M United States
3/11/1978 		calderonsc... 5713244943
2 MR Carmen
PAERES 		1/1/1975 M United States
3/11/1978 		calderonsc... 5713244943
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/2/2008 5/5/2008 $859.70 Confirmed Not QC-ED 3/12/2008 3/23/2008

 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: $859.70
Total of All Segments: $859.70
Total Agency Fees: $0.00
Total Invoice Charges: $859.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $859.70

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. $859.70 $87.00 $772.70 $859.70 $87.00
Total Fares: $859.70 $87.00 $772.70 $859.70 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (1773667) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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