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Advisory Comment

Source: ABE
Invoice # 946425 for Jorge Betin Central De Cruceros
Revised On: 11/10/2008 12:11:02 PM Invoice #: 946425
Created On: 5/6/2008 5:24:00 PM Alejandra.Reyes mail
Activated On: 5/7/2008 11:46:34 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jorge Betin
Carrera 12 Numero 102a 05
Bogota, 13331
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2009
7353700
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Betin 		8/12/1977 M Colombia
5/6/1978 		jorgebetin... 5747022775
2 MRS Lola Patricia
Rojas 		10/30/1978 F Colombia
5/6/1978 		jorgebetin... 5747022775
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2009 1/10/2009 $2,859.74 Confirmed Not QC-ED 5/8/2008 11/20/2008

 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
Visa To Vendor
1 - Cruise		 Lola P. Rojas
...4493		 1410811
11/2011		 5/7/2008 Alejan... Ale $500.00
Visa To Vendor
1 - Cruise		 jorge Luis Beti...
...5097		 1568107
10/2011		 11/10/2008 Fernan... Alejan... $2,359.74
Total Payments:
$2,859.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,859.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,859.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,859.74
Amount Paid to Date: $2,859.74
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. $2,859.74 $351.00 $2,508.74 $2,859.74 $351.00
Total Fares: $2,859.74 $351.00 $2,508.74 $2,859.74 $351.00

 Profit on Invoice
Profit on All Segments: $351.00
Total Agency Fees: $0.00
Total Invoice Profit: $351.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $351.00 $0.00 $351.00
Totals: $351.00 $0.00 $351.00

 Agent Payment Details
   
1 - Cruise (7353700) $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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