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Advisory Comment

Source: ABE
Invoice # 1427110 for Maribel Aristizabal Cruise Center of Miami
Revised On: 10/25/2011 10:45:00 AM Invoice #: 1427110
Created On: 10/24/2011 1:03:05 PM l.rabanales mail
Activated On: 10/24/2011 7:01:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maribel Aristizabal
Carrera 76 No 26 A49
Medellin
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2011
5971696
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maribel
Aristizabal 		10/10/1981 F Colombia
maaristiza... 574037250
2 MR Eugenio
Rivera 		4/1/1975 M Colombia
maaristiza... 574037250
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/28/2011 12/2/2011 $562.02 Confirmed Not QC-ED 10/25/2011 10/25/2011

 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
Visa To Vendor
1 - Cruise		 Eugenio A Rivera
...7627		 2422777
08/2016		 10/24/2011 l.raba... René $562.02
Total Payments:
$562.02

 Client Balance Summary
Total of Active and Cancelled Segments: $562.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $562.02
Total Agency Fees: $0.00
Total Invoice Charges: $562.02
Amount Paid to Date: $562.02
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. $562.02 $27.00 $535.02 $562.02 $27.00
Total Fares: $562.02 $27.00 $535.02 $562.02 $27.00

 Profit on Invoice
Profit on All Segments: $27.00
Total Agency Fees: $0.00
Total Invoice Profit: $27.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $27.00 $0.00 $27.00
Totals: $27.00 $0.00 $27.00

 Agent Payment Details
   
1 - Cruise (5971696) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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