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Advisory Comment

Source: ABE
Invoice # 1327515 for Tatiana Columbia Tours Cruise Center of Miami
Revised On: 1/24/2011 5:38:57 PM Invoice #: 1327515
Created On: 1/18/2011 3:34:43 PM a.reyes mail
Activated On: 1/21/2011 3:51:25 PM 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
3/6/2011
8720248
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Julia
BEITIA 		12/10/1952 F United States
reservas1@... 5073013330
2 MISS Carlos
SILVA 		10/31/1945 M United States
reservas1@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/6/2011 3/13/2011 $2,362.84 Confirmed Not QC-ED 1/19/2011 1/19/2011

 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
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2214291
01/2013		 1/21/2011 a.reyes Ale $1,600.00
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2217785
01/2013		 1/24/2011 a.reyes Ale $537.24
Total Payments:
$2,137.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,362.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,362.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,362.84
Amount Paid to Date: $2,137.24
Balance Due From (To) Client: $225.60

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. $2,362.84 $282.00 $2,080.84 $2,362.84 $282.00
Total Fares: $2,362.84 $282.00 $2,080.84 $2,362.84 $282.00

 Profit on Invoice
Profit on All Segments: $282.00
Total Agency Fees: $0.00
Total Invoice Profit: $282.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $282.00 $0.00 $282.00
Totals: $282.00 $0.00 $282.00

 Agent Payment Details
   
1 - Cruise (8720248) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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