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Advisory Comment

Source: ABE
Invoice # 930098 for Armando Bustamante Central De Cruceros
Revised On: 3/28/2008 12:22:36 PM Invoice #: 930098
Created On: 3/25/2008 12:48:31 PM Edgar.Frutos mail
Activated On: 3/25/2008 3:07:41 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Armando Bustamante
Carrera 43B 82189
Colombia, 57
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/31/2008
0524424
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Armando
BUSTAMANTE 		1/22/1949 M Colombia
iffbustama... 3059659855
2 MS Olga
SILVERA 		2/6/1950 F Colombia
iffbustama... 3059659855
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/31/2008 4/4/2008 $1,170.04 Confirmed Not QC-ED 3/25/2008 3/25/2008

 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
MasterCard To Vendor
1 - Cruise		 Armando Bustama...
...3407		 1374942
03/2009		 3/25/2008 Edgar.... EDGAR $1,170.04
Total Payments:
$1,170.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,170.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,170.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,170.04
Amount Paid to Date: $1,170.04
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 Royal Caribbean Int. $1,170.04 $132.00 $1,038.04 $1,170.04 $132.00
Total Fares: $1,170.04 $132.00 $1,038.04 $1,170.04 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (0524424) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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