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Advisory Comment

Source: ABE
Invoice # 1164447 for Veronica Pinel Cruise Center of Miami
Revised On: 12/4/2009 5:11:16 PM Invoice #: 1164447
Created On: 12/4/2009 5:05:21 PM a.reyes mail
Activated On: 12/4/2009 5:10:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Pinel
Cll 17 #40B 185
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
7299042
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Oyala 		12/20/1977 M Colombia
carlosolay... 5731765766
2 MS Veronica
Pinel 		9/15/1983 F Colombia
carlosolay... 5731765766
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/3/2010 1/10/2010 $883.70 Confirmed Not QC-ED 12/4/2009 12/4/2009

 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		 Carlos Oyala
...3639		 1890822
09/2013		 12/4/2009 a.reyes Ale $883.70
Total Payments:
$883.70

 Client Balance Summary
Total of Active and Cancelled Segments: $883.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $883.70
Total Agency Fees: $0.00
Total Invoice Charges: $883.70
Amount Paid to Date: $883.70
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 Costa Cruise Lines $883.70 $64.00 $819.70 $883.70 $64.00
Total Fares: $883.70 $64.00 $819.70 $883.70 $64.00

 Profit on Invoice
Profit on All Segments: $64.00
Total Agency Fees: $0.00
Total Invoice Profit: $64.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $64.00 $0.00 $64.00
Totals: $64.00 $0.00 $64.00

 Agent Payment Details
   
1 - Cruise (7299042) $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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