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Advisory Comment

Source: ABE
Invoice # 1380221 for Blanca Ligia Vanegas Cruise Center of Miami
Revised On: 5/27/2011 7:13:10 PM Invoice #: 1380221
Created On: 5/27/2011 7:09:39 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Blanca Ligia Vanegas
Diagonal 3 902 18A
Mosquera, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/17/2011
9730484
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Blanca Ligia
Vanegas 		8/1/1954 F Colombia
lucia.v.an... 3203039585
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/17/2011 6/24/2011 $1,169.12 Confirmed Not QC-ED 5/27/2011 5/27/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,169.12
Total of All Segments: $1,169.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,169.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,169.12

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 $1,169.12 $97.20 $1,071.92 $1,169.12 $97.20
Total Fares: $1,169.12 $97.20 $1,071.92 $1,169.12 $97.20

 Profit on Invoice
Profit on All Segments: $97.20
Total Agency Fees: $0.00
Total Invoice Profit: $97.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $97.20 $0.00 $97.20
Totals: $97.20 $0.00 $97.20

 Agent Payment Details
   
1 - Cruise (9730484) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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