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Advisory Comment

Source: ABE
Invoice # 1424700 for William Caicedo Cruise Center of Miami
Revised On: 10/19/2011 2:33:14 PM Invoice #: 1424700
Created On: 10/17/2011 12:36:16 PM l.rabanales mail
Activated On: 10/19/2011 2:14:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
William Caicedo
Carrera 68B 22A
71
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2012
6738397
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR William
Caicedo 		11/26/1963 M Colombia
willycaice... 5717273644
2 MRS Clara
Robayo 		7/30/1967 F Colombia
willycaice... 5717273644
3 MR William
Caicedo 		7/14/1997 M Colombia
willycaice... 5717273644
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/8/2012 1/15/2012 $4,119.72 Confirmed Not QC-ED 10/19/2011 10/19/2011

 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
Diner's Club To Vendor
1 - Cruise		 William Caicedo
...1001		 2419016
08/2012		 10/19/2011 l.raba... René $750.00
Diner's Club To Vendor
1 - Cruise		 William Caicedo
...1001		 2419017
08/2012		 10/19/2011 l.raba... René $1,800.00
Diner's Club To Vendor
1 - Cruise		 William Caicedo
...1001		 2419019
08/2012		 10/19/2011 l.raba... René $1,569.72
Total Payments:
$4,119.72

 Client Balance Summary
Total of Active and Cancelled Segments: $4,119.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,119.72
Total Agency Fees: $0.00
Total Invoice Charges: $4,119.72
Amount Paid to Date: $4,119.72
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. $4,119.72 $513.00 $3,606.72 $4,119.72 $513.00
Total Fares: $4,119.72 $513.00 $3,606.72 $4,119.72 $513.00

 Profit on Invoice
Profit on All Segments: $513.00
Total Agency Fees: $0.00
Total Invoice Profit: $513.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $513.00 $0.00 $513.00
Totals: $513.00 $0.00 $513.00

 Agent Payment Details
   
1 - Cruise (6738397) $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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