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Advisory Comment

Source: ABE
Invoice # 1355892 for Claudia Correa Central De Cruceros
Revised On: 4/19/2011 4:42:16 PM Invoice #: 1355892
Created On: 3/18/2011 8:24:41 PM m.caroma1 mail
Activated On: 3/22/2011 6:09:03 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Claudia Correa
Calle 48 C Sur No. 43 A50
Medellin, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
4WMDWG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
BURGOS 		4/17/1979 M Colombia
cpcl1971@h... 5555555555
2 MRS Claudia
CORREA 		10/25/1971 F Colombia
cpcl1971@h... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/23/2011 4/30/2011 $1,230.32 Confirmed Not QC-ED 3/23/2011 3/23/2011

 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
Visa To Vendor
1 - Cruise		 Diego A. Burgos...
...8740		 2268412
03/2011		 3/22/2011 m.carm... Marisol $1,230.32
Total Payments:
$1,230.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,230.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,230.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,230.32
Amount Paid to Date: $1,230.32
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 Princess Cruises $1,230.32 $104.70 $1,125.62 $1,230.32 $104.70
Total Fares: $1,230.32 $104.70 $1,125.62 $1,230.32 $104.70

 Profit on Invoice
Profit on All Segments: $104.70
Total Agency Fees: $0.00
Total Invoice Profit: $104.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $104.70 $0.00 $104.70
Totals: $104.70 $0.00 $104.70

 Agent Payment Details
   
1 - Cruise (4WMDWG) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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