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Advisory Comment

Source: ABE
Invoice # 1297797 for Dignora Columbia Tours Cruise Center of Miami
Revised On: 12/22/2010 2:22:29 PM Invoice #: 1297797
Created On: 10/21/2010 6:38:54 PM a.reyes mail
Activated On: 10/25/2010 1:04:03 PM 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
2759574
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Mendes 		11/11/1964 M Panama
reservas3@... 5073013330
2 MR Romeu
Mendes 		10/18/1962 M Panama
reservas3@... 5073013330
3 MR Cristian
Marinho 		4/28/2004 M 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 $2,849.01 Confirmed Not QC-ED 10/25/2010 1/3/2011

 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		 2153840
01/2011		 10/25/2010 a.reyes aLE $750.00
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2194523
01/2011		 12/22/2010 a.reyes Ale $1,894.26
Total Payments:
$2,644.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,849.01
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,849.01
Total Agency Fees: $0.00
Total Invoice Charges: $2,849.01
Amount Paid to Date: $2,644.26
Balance Due From (To) Client: $204.75

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. $2,849.01 $288.00 $2,561.01 $2,849.01 $288.00
Total Fares: $2,849.01 $288.00 $2,561.01 $2,849.01 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (2759574) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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