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Advisory Comment

Source: ABE
Invoice # 1297326 for Dignora Columbia Tours Cruise Center of Miami
Revised On: 12/22/2010 2:31:32 PM Invoice #: 1297326
Created On: 10/20/2010 5:32:55 PM a.reyes mail
Activated On: 10/21/2010 11:36:47 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dignora Columbia Tours
Urbanizacion Marbella
Calle 54 Duplex 4-B
Panama, 11590
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2011
1046484
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Blanca
Murillo 		10/25/1949 F Panama
reservas3@... 5073013330
2 MISS Marie
Bares 		6/5/2008 F Panama
reservas3@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/20/2011 3/27/2011 $1,819.34 Confirmed Not QC-ED 10/23/2010 12/25/2010

 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		 Elias Cohen
...2007		 2150680
10/2010		 10/21/2010 a.reyes Ale $500.00
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2194530
01/2011		 12/22/2010 a.reyes Ale $1,182.81
Total Payments:
$1,682.81

 Client Balance Summary
Total of Active and Cancelled Segments: $1,819.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,819.34
Total Agency Fees: $0.00
Total Invoice Charges: $1,819.34
Amount Paid to Date: $1,682.81
Balance Due From (To) Client: $136.53

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. $1,819.34 $180.00 $1,639.34 $1,819.34 $180.00
Total Fares: $1,819.34 $180.00 $1,639.34 $1,819.34 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (1046484) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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