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Advisory Comment

Source: ABE
Invoice # 1387695 for Adriana Ruiz Cruise Center of Miami
Revised On: 7/13/2011 11:29:31 AM Invoice #: 1387695
Created On: 6/20/2011 12:47:47 PM a.aire mail
Activated On: 6/22/2011 1:07:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Ruiz
Bogota
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2011
24279353
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Ruiz 		1/13/1978 F Colombia
adrianamru... 5712660141
2 MR Jaime
Polanco 		3/3/1977 M Colombia
adrianamru... 5712660141
3 MISS Isabella
Polanco 		6/27/2009 F Colombia
adrianamru... 5712660141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/9/2011 10/13/2011 $2,335.16 Confirmed Not QC-ED 6/24/2011 7/16/2011

 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		 Adriana Ruiz
...2158		 2334853
09/2012		 6/22/2011 a.aire Anaid $440.40
Visa To Vendor
1 - Cruise		 Adriana Ruiz
...2158		 2348502
09/2012		 7/13/2011 a.aire Anaid $1,894.76
Total Payments:
$2,335.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,335.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,335.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,335.16
Amount Paid to Date: $2,335.16
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 Disney Cruise Line $2,335.16 $202.95 $2,132.21 $2,335.16 $202.95
Total Fares: $2,335.16 $202.95 $2,132.21 $2,335.16 $202.95

 Profit on Invoice
Profit on All Segments: $202.95
Total Agency Fees: $0.00
Total Invoice Profit: $202.95

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $202.95 $0.00 $202.95
Totals: $202.95 $0.00 $202.95

 Agent Payment Details
   
1 - Cruise (24279353) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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