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Advisory Comment

Source: ABE
Invoice # 1366092 for Luz Elena Visbal Cruise Center of Miami
Revised On: 8/19/2011 5:51:24 PM Invoice #: 1366092
Created On: 4/14/2011 6:36:54 PM m.carmona mail
Activated On: 4/15/2011 12:07:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Elena Visbal
K 55-80-285 5B
Barranquilla, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2011
9535329
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS LuzElena
VISBAL 		1/1/1975 F United States
herreracat... 3008169528
2 MRS Catalina
HERRERA 		1/1/1975 F United States
herreracat... 3008169528
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/4/2011 6/11/2011 $1,809.84 Confirmed Not QC-ED 4/14/2011 4/14/2011

 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		 Lus Elena Visbal
...5795		 2285753
12/2012		 4/15/2011 m.carm... Marisol $1,809.84
Total Payments:
$1,809.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,809.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,809.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,809.84
Amount Paid to Date: $1,809.84
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 $1,809.84 $144.00 $1,665.84 $1,809.84 $144.00
Total Fares: $1,809.84 $144.00 $1,665.84 $1,809.84 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 Agent Payment Details
   
1 - Cruise (9535329) $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 5:51:24 PM]

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