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Advisory Comment

Source: ABE
Invoice # 1106291 for Jaime H Viajes Bolivar Cruise Center of Miami
Revised On: 7/13/2009 1:53:52 PM Invoice #: 1106291
Created On: 7/7/2009 1:39:06 PM lissa.vanoni mail
Activated On: 7/13/2009 11:27:26 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime H Viajes Bolivar
Medellin
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2009
1189981
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CarlosA
RONDONIO 		1/1/1975 M United States
viajesboli... 0115714810700
2 MR Carolyn
JAMARILLO 		1/1/1975 M United States
viajesboli... 0115714810700
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/19/2009 7/26/2009 $3,023.24 Confirmed Not QC-ED 7/7/2009 7/7/2009

 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		 Carolyn Marin
...4004		 1775611
09/2010		 7/13/2009 lissa.... Lisa $3,023.24
Total Payments:
$3,023.24

 Client Balance Summary
Total of Active and Cancelled Segments: $3,023.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,023.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,023.24
Amount Paid to Date: $3,023.24
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. $3,023.24 $372.00 $2,651.24 $3,023.24 $372.00
Total Fares: $3,023.24 $372.00 $2,651.24 $3,023.24 $372.00

 Profit on Invoice
Profit on All Segments: $372.00
Total Agency Fees: $0.00
Total Invoice Profit: $372.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $372.00 $0.00 $372.00
Totals: $372.00 $0.00 $372.00

 Agent Payment Details
   
1 - Cruise (1189981) $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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