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Advisory Comment

Source: ABE
Invoice # 1360780 for Jairo Gomez Cruise Center of Miami
Revised On: 4/4/2011 12:18:10 PM Invoice #: 1360780
Created On: 3/31/2011 12:14:47 PM l.rabanales mail
Activated On: 4/1/2011 11:49:27 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Gomez
Calle 24 C 8486
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/15/2011
9097975
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo
Gomez 		7/4/1960 M Colombia
jgomezsand... 3104812874
2 MRS Sonia
Rodriguez 		10/5/1956 F Colombia
jgomezsand... 3104812874
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/15/2011 4/18/2011 $832.32 Confirmed Not QC-ED 4/1/2011 4/1/2011

 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
Diner's Club To Vendor
1 - Cruise		 Jairo Gomez
...1002		 2275816
10/2012		 4/1/2011 l.raba... René $832.32
Total Payments:
$832.32

 Client Balance Summary
Total of Active and Cancelled Segments: $832.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $832.32
Total Agency Fees: $0.00
Total Invoice Charges: $832.32
Amount Paid to Date: $832.32
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 Royal Caribbean Int. $832.32 $70.40 $761.92 $832.32 $70.40
Total Fares: $832.32 $70.40 $761.92 $832.32 $70.40

 Profit on Invoice
Profit on All Segments: $70.40
Total Agency Fees: $0.00
Total Invoice Profit: $70.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $70.40 $0.00 $70.40
Totals: $70.40 $0.00 $70.40

 Agent Payment Details
   
1 - Cruise (9097975) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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