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Advisory Comment

Source: ABE
Invoice # 1300550 for Yohana Garcia Cruise Center of Miami
Revised On: 11/12/2010 2:43:14 PM Invoice #: 1300550
Created On: 10/29/2010 10:56:29 AM Oscar.Gonzalez mail
Activated On: 10/30/2010 12:29:34 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Yohana Garcia
Carrera 92 N 3820
Medellin, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2010
8641481
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Martin Alonso
Diaz 		5/4/1980 M Colombia
yojannmery... 5742683111
2 MRS Yina Marcela
Arango 		10/6/1979 F Colombia
yojannmery... 5742683111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/19/2010 12/26/2010 $1,219.26 Confirmed Not QC-ED 10/29/2010 10/29/2010

 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		 Martin Alonso D...
...7002		 2157343
08/2012		 10/30/2010 l.rangel oscar $241.26
MasterCard To Vendor
1 - Cruise		 Martin Diaz
...7002		 2159805
08/2012		 11/2/2010 f.lopez Irma $489.00
Visa To Vendor
1 - Cruise		 Martin Diaz
...6432		 2159806
07/2013		 11/2/2010 f.lopez Irma $489.00
Total Payments:
$1,219.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,219.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,219.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,219.26
Amount Paid to Date: $1,219.26
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 Costa Cruise Lines $1,219.26 $132.60 $1,086.66 $1,219.26 $132.60
Total Fares: $1,219.26 $132.60 $1,086.66 $1,219.26 $132.60

 Profit on Invoice
Profit on All Segments: $132.60
Total Agency Fees: $0.00
Total Invoice Profit: $132.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $132.60 $132.60 $0.00
Totals: $132.60 $132.60 $0.00

 Agent Payment Details
   
1 - Cruise (8641481) $132.60
Total Amount Received: $132.60
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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