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Advisory Comment

Source: ABE
Invoice # 1443099 for Dignora Columbia Tours Cruise Center of Miami
Revised On: 12/16/2011 2:45:22 PM Invoice #: 1443099
Created On: 12/15/2011 3:13:31 PM a.reyes mail
Activated On: 12/16/2011 2:44:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dignora Columbia Tours
Urbanizacion Marbella
Calle 54 Duplex 4-B
Panama, 11590
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/6/2012
7901148
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Aparicio 		9/18/1961 M Panama
reservas3@... 5073013330
2 MRS Julissa
Alain 		11/14/1962 F Panama
reservas3@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/6/2012 2/10/2012 $747.54 Confirmed Not QC-ED 12/16/2011 12/16/2011

 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		 2457763
01/2013		 12/16/2011 a.reyes Ale $704.34
Total Payments:
$704.34

 Client Balance Summary
Total of Active and Cancelled Segments: $747.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $747.54
Total Agency Fees: $0.00
Total Invoice Charges: $747.54
Amount Paid to Date: $704.34
Balance Due From (To) Client: $43.20

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. $747.54 $54.00 $693.54 $747.54 $54.00
Total Fares: $747.54 $54.00 $693.54 $747.54 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (7901148) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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