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Advisory Comment

Source: ABE
Invoice # 1168410 for Eduvina De Silvestre Cruise Center of Miami
Revised On: 12/17/2009 9:58:44 AM Invoice #: 1168410
Created On: 12/15/2009 1:40:58 PM a.reyes mail
Activated On: 12/17/2009 9:51:43 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduvina De Silvestre
Urb Marbella Calle 54 Dup
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/7/2010
9674147
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Nicolas
Henao 		1/9/1964 M Panama
edu@columb... 5073013330
2 MS Gloria
Gomez 		4/19/1965 F Colombia
edu@columb... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/7/2010 2/14/2010 $2,458.46 Confirmed Not QC-ED 12/17/2009 12/17/2009

 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
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 1899353
01/2011		 12/17/2009 a.reyes Ale $2,458.46
Total Payments:
$2,458.46

 Client Balance Summary
Total of Active and Cancelled Segments: $2,458.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,458.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,458.46
Amount Paid to Date: $2,458.46
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. $2,458.46 $282.00 $2,176.46 $2,458.46 $282.00
Total Fares: $2,458.46 $282.00 $2,176.46 $2,458.46 $282.00

 Profit on Invoice
Profit on All Segments: $282.00
Total Agency Fees: $0.00
Total Invoice Profit: $282.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $282.00 $0.00 $282.00
Totals: $282.00 $0.00 $282.00

 Agent Payment Details
   
1 - Cruise (9674147) $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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