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Advisory Comment

Source: MAN
Invoice # 1419835 for Xenia Columbia Tours Cruise Center of Miami
Revised On: 10/4/2011 6:12:09 PM Invoice #: 1419835
Created On: 9/30/2011 4:13:31 PM a.reyes mail
Activated On: 10/4/2011 6:08:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Xenia Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B PO Box 0823-082343
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/18/2011
10365404
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mildred
Font Arreaza 		4/13/1973 Venezuela
xenia@colu... 5073013330
2 MRS Sophia
Font 		12/1/2008 F Panama
xenia@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/18/2011 12/27/2011 $3,857.98 Confirmed Not QC-ED 10/3/2011 10/3/2010

 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		 Mildred Font Ar...
...1367		 2408286
08/2014		 10/4/2011 a.reyes ALE $3,857.98
Total Payments:
$3,857.98

 Client Balance Summary
Total of Active and Cancelled Segments: $3,857.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,857.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,857.98
Amount Paid to Date: $3,857.98
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 Costa Cruise Lines $3,857.98 $540.80 $3,317.18 $3,857.98 $540.80
Total Fares: $3,857.98 $540.80 $3,317.18 $3,857.98 $540.80

 Profit on Invoice
Profit on All Segments: $540.80
Total Agency Fees: $0.00
Total Invoice Profit: $540.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $540.80 $0.00 $540.80
Totals: $540.80 $0.00 $540.80

 Agent Payment Details
   
1 - Cruise (10365404) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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