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Advisory Comment

Source: ABE
Invoice # 1049242 for Liza Diaz Columbia Tours Cruise Center of Miami
Revised On: 2/26/2009 2:36:43 PM Invoice #: 1049242
Created On: 2/9/2009 12:06:11 PM lissa.vanoni mail
Activated On: 2/26/2009 2:36:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liza Diaz Columbia Tours
Urb. Marbella, Calle 54
Duplex 4b P.O. Box 0823-02843
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/8/2009
4521426
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo Abdiel
DelBusto 		2/19/1970 M Panama
liza@colum... 5073013330
2 MS Martha
Gonzalez del Castillo 		11/23/1972 F Panama
liza@colum... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/8/2009 3/15/2009 $1,095.20 Confirmed Not QC-ED 2/10/2009 2/10/2009

 Agency Fees
 DescriptionAmount
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		 Pablo del Busto
...7013		 1664065
12/2011		 2/26/2009 lissa.... LV $1,095.20
Total Payments:
$1,095.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,095.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,095.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,095.20
Amount Paid to Date: $1,095.20
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. $1,095.20 $58.00 $1,037.20 $1,095.20 $58.00
Total Fares: $1,095.20 $58.00 $1,037.20 $1,095.20 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 Agent Payment Details
   
1 - Cruise (4521426) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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