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Advisory Comment

Source: ABE
Invoice # 1422536 for Luz Elena Visbal Cruise Center of Miami
Revised On: 4/23/2012 5:20:48 PM Invoice #: 1422536
Created On: 10/10/2011 11:01:14 AM i.macias mail
Activated On: 10/10/2011 12:22:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Elena Visbal
K 55-80-285 5B
Barranquilla, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
1287925
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz Elena
Visbal 		9/12/1955 F Colombia
lvisbal@un... 3008169528
2 MS Catalina Lucia
Herrera 		7/5/1986 F Colombia
luzelenavi... 3008169528
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/7/2012 7/14/2012 $1,830.06 Confirmed Not QC-ED 10/15/2011 4/23/2012

 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		 Luz Elena Visba...
...2063		 2411791
09/2014		 10/10/2011 i.macias Irma $500.00
MasterCard To Vendor
1 - Cruise		 Luz Elena Visba...
...4707		 2481892
02/2016		 1/18/2012 i.macias Irma $500.00
MasterCard To Vendor
1 - Cruise		 Luz Elena Visba...
...4707		 2565506
02/2016		 4/23/2012 i.macias Irma $830.06
Total Payments:
$1,830.06

 Client Balance Summary
Total of Active and Cancelled Segments: $1,830.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,830.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,830.06
Amount Paid to Date: $1,830.06
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 Royal Caribbean Int. $1,830.06 $191.70 $1,638.36 $1,830.06 $191.70
Total Fares: $1,830.06 $191.70 $1,638.36 $1,830.06 $191.70

 Profit on Invoice
Profit on All Segments: $191.70
Total Agency Fees: $0.00
Total Invoice Profit: $191.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $191.70 $0.00 $191.70
Totals: $191.70 $0.00 $191.70

 Agent Payment Details
   
1 - Cruise (1287925) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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