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Advisory Comment

Source: ABE
Invoice # 1385529 for Jose Ospina Cruise Center of Miami
Revised On: 6/20/2011 6:42:46 PM Invoice #: 1385529
Created On: 6/13/2011 5:17:56 PM l.rabanales mail
Activated On: 6/20/2011 6:39:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Ospina
CRA 27 No53
11 Piso 3
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2011
686HP4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Elizabeth
Jaime 		5/13/1983 F Colombia
gerenciagr... 0574735421
2 MISS Adriana
Suarez 		5/1/1972 F Colombia
gerenciagr... 0574735421
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/17/2011 7/24/2011 $1,891.18 Confirmed Not QC-ED 6/18/2011 6/18/2011

 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		 Olga Lucia Paez
...9629		 2333688
03/2018		 6/20/2011 l.raba... René $1,891.18
Total Payments:
$1,891.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,891.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,891.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,891.18
Amount Paid to Date: $1,891.18
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 Carnival Cruise Lines $1,891.18 $204.00 $1,687.18 $1,891.18 $204.00
Total Fares: $1,891.18 $204.00 $1,687.18 $1,891.18 $204.00

 Profit on Invoice
Profit on All Segments: $204.00
Total Agency Fees: $0.00
Total Invoice Profit: $204.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $204.00 $0.00 $204.00
Totals: $204.00 $0.00 $204.00

 Agent Payment Details
   
1 - Cruise (686HP4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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