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Advisory Comment

Source: ABE
Invoice # 1138268 for Humberto Viajes Bolivar Central De Cruceros
Revised On: 10/7/2009 10:27:00 AM Invoice #: 1138268
Created On: 9/24/2009 1:01:08 PM Fernando1.Lopez mail
Activated On: 10/7/2009 9:32:41 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Humberto Viajes Bolivar
1
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/8/2009
2L4T2Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARTIN
DIAZ 		1/1/1975 M United States
viajesboli... 0115742683111
2 MR MARCELA
ARANGO 		1/1/1975 M United States
viajesboli... 0115742683111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/8/2009 12/22/2009 $2,222.24 Confirmed Not QC-ED 9/25/2009 9/25/2009

 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		 Martin Diaz
...6852		 1845496
03/2011		 10/7/2009 Fernan... Jose A... $2,222.24
Total Payments:
$2,222.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,222.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,222.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,222.24
Amount Paid to Date: $2,222.24
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 Princess Cruises $2,222.24 $179.70 $2,042.54 $2,222.24 $179.70
Total Fares: $2,222.24 $179.70 $2,042.54 $2,222.24 $179.70

 Profit on Invoice
Profit on All Segments: $179.70
Total Agency Fees: $0.00
Total Invoice Profit: $179.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $179.70 $0.00 $179.70
Totals: $179.70 $0.00 $179.70

 Agent Payment Details
   
1 - Cruise (2L4T2Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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