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Advisory Comment

Source: ABE
Invoice # 1410785 for Oscar Tavera Cruise Center of Miami
Revised On: 8/31/2011 12:28:31 PM Invoice #: 1410785
Created On: 8/31/2011 12:07:32 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Tavera
Colombia
Bogota, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/27/2011
906LT4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Tavera 		2/15/1982 M Colombia
tavera01@g... 5716148760
2 MS Laura
Zuluaga 		7/23/1985 F Colombia
tavera01@g... 5716148760
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/27/2011 12/4/2011 $995.38 Confirmed Not QC-ED 9/2/2011 9/3/2011

 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: $995.38
Total of All Segments: $995.38
Total Agency Fees: $0.00
Total Invoice Charges: $995.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $995.38

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 $995.38 $48.00 $947.38 $995.38 $48.00
Total Fares: $995.38 $48.00 $947.38 $995.38 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (906LT4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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