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Advisory Comment

Source: ABE
Invoice # 1295141 for Claude Lemaire Central De Cruceros
Revised On: 12/22/2010 6:02:57 PM Invoice #: 1295141
Created On: 10/14/2010 11:00:13 PM denni.migoni mail
Activated On: 10/18/2010 5:15:56 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Claude Lemaire
Calle 74 N 1-85 Apt. 801
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2010
3DDNGT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Claude Marie
Lemaire 		7/21/1939 M Belgium
claude.lem... 5713127769
2 MR Jose Fernando
Echeverri 		12/18/1953 M Colombia
claude.lem... 5713127769
 



 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 $2,680.52 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
Visa To Vendor
1 - Cruise		 Claude Lemaire
...0862		 2148762
04/2013		 10/18/2010 denni.... Denni $2,562.52
Visa To Vendor
1 - Cruise		 Claude Lemaire
...0862		 2194706
04/2013		 12/22/2010 denni.... Denni $118.00
Total Payments:
$2,680.52

 Client Balance Summary
Total of Active and Cancelled Segments: $2,680.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,680.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,680.52
Amount Paid to Date: $2,680.52
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 $2,680.52 $292.20 $2,388.32 $2,680.52 $292.20
Total Fares: $2,680.52 $292.20 $2,388.32 $2,680.52 $292.20

 Profit on Invoice
Profit on All Segments: $292.20
Total Agency Fees: $0.00
Total Invoice Profit: $292.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $292.20 $292.20 $0.00
Totals: $292.20 $292.20 $0.00

 Agent Payment Details
   
1 - Cruise (3DDNGT) $292.20
Total Amount Received: $292.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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