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Advisory Comment

Source: ABE
Invoice # 1454169 for Dignora Columbia Tours Cruise Center of Miami
Revised On: 1/18/2012 10:57:37 AM Invoice #: 1454169
Created On: 1/16/2012 5:57:20 PM a.reyes mail
Activated On: 1/18/2012 10:53:17 AM 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
2/19/2012
9168386
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Concepcion
Mendez 		9/18/1961 F St Pierre & Miquelon
reservas3@... 5073013330
2 MRS Ashlie
Cardona 		11/14/1992 F St Pierre & Miquelon
reservas3@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/19/2012 2/26/2012 $1,992.48 Confirmed Not QC-ED 1/17/2012 1/17/2012

 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
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2481810
01/2013		 1/18/2012 a.reyes Ale $1,809.36
Total Payments:
$1,809.36

 Client Balance Summary
Total of Active and Cancelled Segments: $1,992.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,992.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,992.48
Amount Paid to Date: $1,809.36
Balance Due From (To) Client: $183.12

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. $1,992.48 $228.90 $1,763.58 $1,992.48 $228.90
Total Fares: $1,992.48 $228.90 $1,763.58 $1,992.48 $228.90

 Profit on Invoice
Profit on All Segments: $228.90
Total Agency Fees: $0.00
Total Invoice Profit: $228.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $228.90 $0.00 $228.90
Totals: $228.90 $0.00 $228.90

 Agent Payment Details
   
1 - Cruise (9168386) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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