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Advisory Comment

Source: ABE
Invoice # 1295015 for Alois Gitterle Central De Cruceros
Revised On: 10/28/2010 3:08:30 PM Invoice #: 1295015
Created On: 10/14/2010 5:30:08 PM l.rabanales mail
Activated On: 10/15/2010 11:52:36 AM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Alois Gitterle
Carrera 74 No 12041
Torre 1 apartamento 601
Bogota, 11001
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2010
3DDWCR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alois
Gitterle 		12/15/1983 M Colombia
agitterle@... 5716178148
2 MR Andres
Santamaria 		12/5/1970 M Colombia
agitterle@... 5716178148
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2010 1/8/2011 $1,962.52 Confirmed Not QC-ED 10/14/2010 10/14/2010

 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
MasterCard To Vendor
1 - Cruise		 Alois Gitterle
...6081		 2145230
09/2012		 10/15/2010 l.raba... René $1,962.52
Total Payments:
$1,962.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,962.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,962.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,962.52
Amount Paid to Date: $1,962.52
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 Princess Cruises $1,962.52 $202.20 $1,760.32 $1,962.52 $202.20
Total Fares: $1,962.52 $202.20 $1,760.32 $1,962.52 $202.20

 Profit on Invoice
Profit on All Segments: $202.20
Total Agency Fees: $0.00
Total Invoice Profit: $202.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $202.20 $202.20 $0.00
Totals: $202.20 $202.20 $0.00

 Agent Payment Details
   
1 - Cruise (3DDWCR) $202.20
Total Amount Received: $202.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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