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Advisory Comment

Source: ABE
Invoice # 1309703 for Federico Pareja Cruise Center of Miami
Revised On: 1/19/2011 11:45:48 AM Invoice #: 1309703
Created On: 11/24/2010 12:51:53 PM l.rosas mail
Activated On: 11/26/2010 12:05:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Federico Pareja
Calle 127 A Bis 1531
Apto 401
Bogota, 453212
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2011
3880155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raimundo Federico
Pareja 		3/4/1946 M Colombia
sintepox@c... 9543232471
2 MRS Nohra
Luna 		6/12/1946 F Colombia
sintepox@c... 9543232471
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/1/2011 5/8/2011 $1,656.04 Confirmed Not QC-ED 11/27/2010 2/5/2011

 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
Visa To Vendor
1 - Cruise		 Raymundo Federi...
...8541		 2177104
04/2012		 11/26/2010 l.rosas Laura $500.00
Visa To Vendor
1 - Cruise		 Raimundo Federi...
...8541		 2212062
04/2012		 1/19/2011 i.macias Irma $1,156.04
Total Payments:
$1,656.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,656.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,656.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,656.04
Amount Paid to Date: $1,656.04
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 Royal Caribbean Int. $1,656.04 $147.00 $1,509.04 $1,656.04 $147.00
Total Fares: $1,656.04 $147.00 $1,509.04 $1,656.04 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (3880155) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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