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Advisory Comment

Source: ABE
Invoice # 1242550 for Persides Soliz Cruise Center of Miami
Revised On: 11/3/2010 6:29:09 PM Invoice #: 1242550
Created On: 6/1/2010 2:12:38 PM Oscar.Gonzalez mail
Activated On: 6/1/2010 5:53:42 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Persides Soliz
Condominio Acualina 41-A
Panama City, 33023
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/7/2010
DKCK3W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Persides
Solis 		7/20/1945 M Panama
persol2074... 5072252507
2 MS Maria
De los Santos Quintero 		10/11/1958 F United States
persol2074... 5072252507
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 11/7/2010 11/22/2010 $6,298.04 Confirmed Not QC-ED 6/6/2010 7/30/2010

 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		 Persides Solis
...2407		 2039390
06/2010		 6/1/2010 a.reyes Ale $1,700.00
Visa To Vendor
1 - Cruise		 Persides Solis
...2407		 2088529
07/2014		 8/2/2010 a.reyes Ale $4,598.04
Total Payments:
$6,298.04

 Client Balance Summary
Total of Active and Cancelled Segments: $6,298.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,298.04
Total Agency Fees: $0.00
Total Invoice Charges: $6,298.04
Amount Paid to Date: $6,298.04
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 Holland America Line $6,298.04 $696.54 $5,601.50 $6,298.04 $696.54
Total Fares: $6,298.04 $696.54 $5,601.50 $6,298.04 $696.54

 Profit on Invoice
Profit on All Segments: $696.54
Total Agency Fees: $0.00
Total Invoice Profit: $696.54

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $696.54 $696.54 $0.00
Totals: $696.54 $696.54 $0.00

 Agent Payment Details
   
1 - Cruise (DKCK3W) $696.54
Total Amount Received: $696.54
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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