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Advisory Comment

Source: ABE
Invoice # 1362663 for Maria Enerieth Osorio Cruise Center of Miami
Revised On: 8/19/2011 5:45:05 PM Invoice #: 1362663
Created On: 4/5/2011 4:46:46 PM m.carmona mail
Activated On: 4/5/2011 5:42:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Enerieth Osorio
Av Calle 22
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/10/2011
9490442
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
OSORIO 		1/1/1975 F Colombia
eneriethos... 5713408039
2 MR Eliseo
BONILLA 		1/1/1975 M Colombia
eneriethos... 5713408039
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 5/10/2011 5/17/2011 $1,850.16 Confirmed Not QC-ED 4/5/2011 4/6/2011

 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		 Maria E. Osorio
...7661		 2278942
05/2014		 4/5/2011 m.carm... Marisol $1,850.16
Total Payments:
$1,850.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,850.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,850.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,850.16
Amount Paid to Date: $1,850.16
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 Costa Cruise Lines $1,850.16 $251.60 $1,598.56 $1,850.16 $251.60
Total Fares: $1,850.16 $251.60 $1,598.56 $1,850.16 $251.60

 Profit on Invoice
Profit on All Segments: $251.60
Total Agency Fees: $0.00
Total Invoice Profit: $251.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $251.60 $0.00 $251.60
Totals: $251.60 $0.00 $251.60

 Agent Payment Details
   
1 - Cruise (9490442) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:45:04 PM]

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