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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1425616 for Ivan Gomez Cruise Center of Miami
Revised On: 1/3/2012 12:00:43 PM Invoice #: 1425616
Created On: 10/19/2011 4:05:41 PM a.aire mail
Activated On: 10/20/2011 10:56:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ivan Gomez
Carrera 32 9 sur 83
Medellin, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2012
9134672
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Bedoya 		2/15/1977 F Colombia
ivangomez@... 5743780378
2 MISS Isabela
Gomez 		12/20/1998 F Colombia
ivangomez@... 5743780378
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/2/2012 4/9/2012 $2,003.10 Confirmed Not QC-ED 10/22/2011 1/8/2012

 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		 Ivan Gomez
...0123		 2419589
02/2015		 10/20/2011 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Ivan Dario Gomez
...2520		 2468551
03/2013		 1/3/2012 a.aire Anaid $1,503.10
Total Payments:
$2,003.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,003.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,003.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,003.10
Amount Paid to Date: $2,003.10
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. $2,003.10 $232.20 $1,770.90 $2,003.10 $232.20
Total Fares: $2,003.10 $232.20 $1,770.90 $2,003.10 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (9134672) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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