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Advisory Comment

Source: ABE
Invoice # 1439836 for Tatiana Columbia Tours Cruise Center of Miami
Revised On: 12/27/2011 4:51:53 PM Invoice #: 1439836
Created On: 12/5/2011 11:08:39 AM a.reyes mail
Activated On: 12/13/2011 11:34:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tatiana Columbia Tours
Urbanizacion Marbella Ca
Panama, NA
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/11/2012
3092303
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector A
Acevedo Jaen 		9/15/1970 M Panama
reservas1@... 5073013330
2 MRS Shalmys O
Paz Cerrud 		1/22/1988 F Panama
reservas1@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/11/2012 3/18/2012 $1,672.30 Confirmed Not QC-ED 12/8/2011 12/27/2011

 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
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2455301
02/2013		 12/13/2011 a.reyes Ale $500.00
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2464775
01/2013		 12/27/2011 a.reyes Ale $1,027.58
Total Payments:
$1,527.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,672.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,672.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,672.30
Amount Paid to Date: $1,527.58
Balance Due From (To) Client: $144.72

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. $1,672.30 $180.90 $1,491.40 $1,672.30 $180.90
Total Fares: $1,672.30 $180.90 $1,491.40 $1,672.30 $180.90

 Profit on Invoice
Profit on All Segments: $180.90
Total Agency Fees: $0.00
Total Invoice Profit: $180.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.90 $0.00 $180.90
Totals: $180.90 $0.00 $180.90

 Agent Payment Details
   
1 - Cruise (3092303) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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