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Advisory Comment

Source: ABE
Invoice # 1389724 for MARIO ROSERO Cruise Center of Miami
Revised On: 8/19/2011 6:10:46 PM Invoice #: 1389724
Created On: 6/25/2011 3:12:58 PM m.carmona mail
Activated On: 6/25/2011 3:26:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIO ROSERO
Carrera 9 77N 70
carrera 8 2 15
popayan, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2011
5743869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
ROSERO 		1/1/1975 M United States
notaria3@h... 5555555555
2 MR Camilo
ROSERO 		1/1/1975 M United States
notaria3@h... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/17/2011 10/22/2011 $861.66 Confirmed Not QC-ED 6/28/2011 8/8/2011

 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		 Mario O Rosero
...5005		 2336689
03/2012		 6/25/2011 m.carm... Marisol $861.66
Total Payments:
$861.66

 Client Balance Summary
Total of Active and Cancelled Segments: $861.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $861.66
Total Agency Fees: $0.00
Total Invoice Charges: $861.66
Amount Paid to Date: $861.66
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 Celebrity Cruises $861.66 $66.00 $795.66 $861.66 $66.00
Total Fares: $861.66 $66.00 $795.66 $861.66 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (5743869) $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 6:10:46 PM]

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