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Advisory Comment

Source: ABE
Invoice # 1286916 for Gustavo Fernandez PIN: 000 Cruise Center of Miami
Revised On: 11/5/2010 8:44:36 PM Invoice #: 1286916
Created On: 9/22/2010 6:45:53 PM denni.migoni mail
Activated On: 9/22/2010 6:45:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Fernandez
Carrera 52 1430 piso 2
Medellin, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/19/2010
0980070
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Fernandez 		4/26/1979 M Colombia
gufernan@g... 5745766060
2 MRS Luz Amanda
Merchan 		7/28/1974 F Colombia
gufernan@g... 5745766060
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/19/2010 11/22/2010 $731.84 Confirmed Not QC-ED 9/23/2010 9/23/2010

 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
American Express To Vendor
1 - Cruise		 Gustavo Fernandez
...5519		 2128586
04/2013		 9/22/2010 denni.... 0980070 $673.34
American Express To Vendor
1 - Cruise		 Gustavo Fernandez
...5519		 2162117
04/2013		 11/5/2010 denni.... Denni $58.50
Total Payments:
$731.84

 Client Balance Summary
Total of Active and Cancelled Segments: $731.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $731.84
Total Agency Fees: $0.00
Total Invoice Charges: $731.84
Amount Paid to Date: $731.84
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. $731.84 $52.80 $679.04 $731.84 $52.80
Total Fares: $731.84 $52.80 $679.04 $731.84 $52.80

 Profit on Invoice
Profit on All Segments: $52.80
Total Agency Fees: $0.00
Total Invoice Profit: $52.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $52.80 $52.80 $0.00
Totals: $52.80 $52.80 $0.00

 Agent Payment Details
   
1 - Cruise (0980070) $52.80
Total Amount Received: $52.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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