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Advisory Comment

Source: ABE
Invoice # 1311844 for Aritza Columbia Tours Cruise Center of Miami
Revised On: 8/8/2011 10:48:02 AM Invoice #: 1311844
Created On: 12/1/2010 1:37:52 PM a.reyes mail
Activated On: 12/7/2010 5:29:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aritza Columbia Tours
1
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/13/2011
1766000
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Toni
Isaac 		6/22/1981 M Panama
aritza@col... 5073013330
2 MRS Joann
Mays 		9/5/1983 F Panama
aritza@col... 5073013330
3 MS Juanita
Newsom 		4/17/1984 F Panama
aritza@col... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/13/2011 11/20/2011 $2,775.09 Confirmed Not QC-ED 12/6/2010 8/20/2011

 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
MasterCard To Vendor
1 - Cruise		 Omar Ching
...4585		 2184592
04/2011		 12/7/2010 a.reyes Ale $750.00
Total Payments:
$750.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,775.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,775.09
Total Agency Fees: $0.00
Total Invoice Charges: $2,775.09
Amount Paid to Date: $750.00
Balance Due From (To) Client: $2,025.09

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. $2,775.09 $280.80 $2,494.29 $2,775.09 $280.80
Total Fares: $2,775.09 $280.80 $2,494.29 $2,775.09 $280.80

 Profit on Invoice
Profit on All Segments: $280.80
Total Agency Fees: $0.00
Total Invoice Profit: $280.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $280.80 $0.00 $280.80
Totals: $280.80 $0.00 $280.80

 Agent Payment Details
   
1 - Cruise (1766000) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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