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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377176 for Adrian Quintero Cruise Center of Miami
Revised On: 10/17/2011 10:04:48 AM Invoice #: 1377176
Created On: 5/18/2011 2:01:32 PM a.aire mail
Activated On: 5/30/2011 2:09:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adrian Quintero
Calle 7 Sur No 42 70
Medellin, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2012
3327916
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Gomez 		2/26/1950 M Colombia
adrian.qui... 5743254480
2 MRS Adriana
Valencia 		9/20/1958 F Colombia
adrian.qui... 5743254480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2012 1/9/2012 $1,916.20 Confirmed Not QC-ED 5/23/2011 10/10/2011

 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
MasterCard To Vendor
1 - Cruise		 Adrian Quintero
...2161		 2318228
09/2015		 5/30/2011 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Jorge Gomez
...5003		 2415506
09/2016		 10/17/2011 a.aire Anaid $1,416.20
Total Payments:
$1,916.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,916.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,916.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,916.20
Amount Paid to Date: $1,916.20
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. $1,916.20 $221.70 $1,694.50 $1,916.20 $221.70
Total Fares: $1,916.20 $221.70 $1,694.50 $1,916.20 $221.70

 Profit on Invoice
Profit on All Segments: $221.70
Total Agency Fees: $0.00
Total Invoice Profit: $221.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $221.70 $0.00 $221.70
Totals: $221.70 $0.00 $221.70

 Agent Payment Details
   
1 - Cruise (3327916) $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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