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Advisory Comment

Source: ABE
Invoice # 1316505 for Aritza Columbia Tours Cruise Center of Miami
Revised On: 8/8/2011 10:48:02 AM Invoice #: 1316505
Created On: 12/16/2010 3:49:14 PM a.reyes mail
Activated On: 12/22/2010 12:38:12 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
8045083
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Clive
Ross 		6/22/1970 F Panama
aritza@col... 5073013330
2 MRS Shirley
Ross 		9/5/1970 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 $1,466.66 Confirmed Not QC-ED 12/21/2010 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		 2194459
04/2011		 12/22/2010 a.reyes Ale $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,466.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,466.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,466.66
Amount Paid to Date: $500.00
Balance Due From (To) Client: $966.66

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. $1,466.66 $134.08 $1,332.58 $1,466.66 $134.08
Total Fares: $1,466.66 $134.08 $1,332.58 $1,466.66 $134.08

 Profit on Invoice
Profit on All Segments: $134.08
Total Agency Fees: $0.00
Total Invoice Profit: $134.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $134.08 $0.00 $134.08
Totals: $134.08 $0.00 $134.08

 Agent Payment Details
   
1 - Cruise (8045083) $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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