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Advisory Comment

Source: ABE
Invoice # 1342693 for Xenia Columbia Tours Cruise Center of Miami
Revised On: 8/16/2011 5:47:34 PM Invoice #: 1342693
Created On: 2/17/2011 5:41:16 PM a.reyes mail
Activated On: 2/23/2011 10:44:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Xenia Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B PO Box 0823-082343
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2011
24116138
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Btesh 		8/24/1945 M Panama
xenia@colu... 5073013330
2 MRS Vivian
Btesh 		10/22/1956 F Panama
xenia@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/30/2011 11/3/2011 $4,637.44 Confirmed Not QC-ED 2/21/2011 8/1/2011

 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		 Alberto Btesh
...3000		 2244814
04/2011		 2/23/2011 a.reyes Ale $908.00
American Express To Vendor
1 - Cruise		 Alberto Btesh
...3000		 2364694
04/2012		 8/4/2011 a.reyes Ale $3,729.44
Total Payments:
$4,637.44

 Client Balance Summary
Total of Active and Cancelled Segments: $4,637.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,637.44
Total Agency Fees: $0.00
Total Invoice Charges: $4,637.44
Amount Paid to Date: $4,637.44
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 Disney Cruise Line $4,637.44 $473.00 $4,164.44 $4,637.44 $473.00
Total Fares: $4,637.44 $473.00 $4,164.44 $4,637.44 $473.00

 Profit on Invoice
Profit on All Segments: $473.00
Total Agency Fees: $0.00
Total Invoice Profit: $473.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $473.00 $0.00 $473.00
Totals: $473.00 $0.00 $473.00

 Agent Payment Details
   
1 - Cruise (24116138) $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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