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Advisory Comment

Source: ABE
Invoice # 1440641 for Nestor Romero Cruise Center of Miami
Revised On: 3/2/2012 10:42:40 AM Invoice #: 1440641
Created On: 12/7/2011 4:08:25 PM a.reyes mail
Activated On: 12/9/2011 1:25:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nestor Romero
Carrera 19A # 104A-17 Apt 303
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/27/2012
4388404
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos E
Kollo Uribe 		9/23/1976 M Colombia
nestor.rom... 5716197995
2 MRS Laura V
Estupinan Garcia 		8/5/1989 F Colombia
nestor.rom... 5716197995
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/27/2012 6/3/2012 $2,185.04 Confirmed Not QC-ED 12/10/2011 3/3/2012

 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
Visa To Vendor
1 - Cruise		 Nestor Romero O
...0092		 2452933
10/2016		 12/9/2011 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Nestor D Romero
...0092		 2521667
10/2016		 3/2/2012 a.reyes Ale $1,685.04
Total Payments:
$2,185.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,185.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,185.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,185.04
Amount Paid to Date: $2,185.04
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. $2,185.04 $162.80 $2,022.24 $2,185.04 $162.80
Total Fares: $2,185.04 $162.80 $2,022.24 $2,185.04 $162.80

 Profit on Invoice
Profit on All Segments: $162.80
Total Agency Fees: $0.00
Total Invoice Profit: $162.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $162.80 $0.00 $162.80
Totals: $162.80 $0.00 $162.80

 Agent Payment Details
   
1 - Cruise (4388404) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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