No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
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Advisory Comment

Source: ABE
Invoice # 1113890 for RAFAEL PENA Cruise Center of Miami
Revised On: 7/27/2009 1:55:37 PM Invoice #: 1113890
Created On: 7/24/2009 2:48:17 PM a.aire mail
Activated On: 7/24/2009 4:09:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAFAEL PENA
CARRERA 55 No 149 09 C 55
AV CALLE 53 66 31
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2009
1667615
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL F
PENA 		10/4/1966 M Colombia AH 509194
6/10/2010 		rafapenol@... 5716050122
2 MRS LEIDA ADRIANA
CHACON 		11/19/1973 F Colombia AH 509299
6/10/2010 		achacon@co... 5716050122
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/22/2009 8/29/2009 $2,951.18 Confirmed Not QC-ED 7/26/2009 7/26/2009

 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
MasterCard To Vendor
1 - Cruise		 Rafael Pena
...0936		 1785771
07/2010		 7/24/2009 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise		 Rafael Pena
...4411		 1785772
04/2012		 7/24/2009 a.aire Anaid $1,500.00
MasterCard To Vendor
1 - Cruise		 Rafael Pena
...4107		 1787789
03/2013		 7/27/2009 f.lopez Anaid $451.18
Total Payments:
$2,951.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,951.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,951.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,951.18
Amount Paid to Date: $2,951.18
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. $2,951.18 $372.00 $2,579.18 $2,951.18 $372.00
Total Fares: $2,951.18 $372.00 $2,579.18 $2,951.18 $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 (1667615) $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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