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Advisory Comment

Source: ABE
Invoice # 1309736 for Tatiana Columbia Tours Cruise Center of Miami
Revised On: 12/13/2010 2:38:18 PM Invoice #: 1309736
Created On: 11/24/2010 1:57:10 PM a.reyes mail
Activated On: 11/25/2010 10:22:05 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tatiana Columbia Tours
Urbanizacion Marbella Ca
Panama, NA
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/12/2010
4079254
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Vergara 		6/13/1958 F Panama
reservas1@... 5073013330
2 MR Rogelio
Fernandez 		3/25/1951 M St Pierre & Miquelon
reservas1@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/12/2010 12/19/2010 $2,462.84 Confirmed Not QC-ED 11/25/2010 11/25/2010

 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		 2176760
01/2011		 11/25/2010 a.reyes Ale $2,225.24
Total Payments:
$2,225.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,462.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,462.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,462.84
Amount Paid to Date: $2,225.24
Balance Due From (To) Client: $237.60

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. $2,462.84 $297.00 $2,165.84 $2,462.84 $297.00
Total Fares: $2,462.84 $297.00 $2,165.84 $2,462.84 $297.00

 Profit on Invoice
Profit on All Segments: $297.00
Total Agency Fees: $0.00
Total Invoice Profit: $297.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $297.00 $59.40 $237.60
Totals: $297.00 $59.40 $237.60

 Agent Payment Details
   
1 - Cruise (4079254) $59.40
Total Amount Received: $59.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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