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Advisory Comment

Source: ABE
Invoice # 946319 for Carlos Sinisterra Central De Cruceros
Revised On: 5/6/2008 2:54:23 PM Invoice #: 946319
Created On: 5/6/2008 2:29:24 PM Anaid.Aire mail
Activated On: 5/6/2008 2:54:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Sinisterra
Calle 25 sur 41-35 apto 1306 Abadia del Campo
Medellin, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/13/2008
6789706
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Sinisterra 		8/25/1977 M Colombia
5/6/1978 		carlos.sin... 3137082456
2 MISS Viviana
Mejia 		6/23/1969 F Colombia
5/6/1978 		carlos.sin... 3137082456
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/13/2008 6/16/2008 $777.70 Confirmed Not QC-ED 5/8/2008 5/8/2008

 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
American Express To Vendor
1 - Cruise		 Carlos Sinisterra
...0017		 1410256
07/2009		 5/6/2008 Fernan... Anaid $777.70
Total Payments:
$777.70

 Client Balance Summary
Total of Active and Cancelled Segments: $777.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $777.70
Total Agency Fees: $0.00
Total Invoice Charges: $777.70
Amount Paid to Date: $777.70
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. $777.70 $72.00 $705.70 $777.70 $72.00
Total Fares: $777.70 $72.00 $705.70 $777.70 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (6789706) $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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