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Advisory Comment

Source: ABE
Invoice # 1165371 for Diego Arboleda Cruise Center of Miami
Revised On: 12/7/2009 1:55:54 PM Invoice #: 1165371
Created On: 12/7/2009 8:50:49 AM l.rosas mail
Activated On: 12/7/2009 1:51:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Arboleda
Transv 37
72 37
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
7302686
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Arboleda 		5/6/1982 M Colombia 71387836
4/26/2016 		diegoingen... 5744143501
2 MR Luis
Marin 		1/8/1982 M Colombia 3379539
12/20/2016 		marin.luis... 5744128163
 



 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 $923.70 Confirmed Not QC-ED 12/7/2009 12/7/2009

 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
MasterCard To Vendor
1 - Cruise		 Diego Arboleda
...8842		 1893368
09/2010		 12/7/2009 l.rosas Laura $923.70
Total Payments:
$923.70

 Client Balance Summary
Total of Active and Cancelled Segments: $923.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $923.70
Total Agency Fees: $0.00
Total Invoice Charges: $923.70
Amount Paid to Date: $923.70
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 $923.70 $70.40 $853.30 $923.70 $70.40
Total Fares: $923.70 $70.40 $853.30 $923.70 $70.40

 Profit on Invoice
Profit on All Segments: $70.40
Total Agency Fees: $0.00
Total Invoice Profit: $70.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $70.40 $0.00 $70.40
Totals: $70.40 $0.00 $70.40

 Agent Payment Details
   
1 - Cruise (7302686) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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