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Advisory Comment

Source: ABE
Invoice # 1471955 for Diego Buitrago Cruise Center of Miami
Revised On: 9/10/2012 12:51:46 PM Invoice #: 1471955
Created On: 2/25/2012 3:28:51 PM fernanda.alvarez mail
Activated On: 2/27/2012 11:10:46 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Buitrago
Carrera 47 # 22a-99
Apto 702
Colombia
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/25/2012
745VS9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Diego
Buitrago
11/6/1986 M Colombia
diegobm21@... 15703725
2 MRS Lucia
Ramos
9/27/1985 F Colombia
diegobm21@... 15703725
3 MRS Diana
Suarez
2/4/1983 F Colombia
diegobm21@... 15703725
4 MR Oscar
Buitrago
9/13/1981 M Colombia
diegobm21@... 15703725
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/25/2012 12/2/2012 $2,714.68 Confirmed Not QC-ED 2/27/2012 9/1/2012

 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
Gerardo Buitrago
...6209
2517274
02/2012
2/27/2012 fernan... Fernan... $1,000.00
Visa To Vendor
1 - Cruise
Gerardo Buitrago
...6209
2638922
12/2019
7/27/2012 fernan... Fernan... $1,392.68
Visa To Vendor
1 - Cruise
Buitrago Gomez ...
...6209
2668104
12/2019
9/10/2012 fernan... Fernan... $322.00
Total Payments:
$2,714.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,714.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,714.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,714.68
Amount Paid to Date: $2,714.68
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 Carnival Cruise Lines $2,714.68 $217.60 $2,497.08 $2,714.68 $217.60
Total Fares: $2,714.68 $217.60 $2,497.08 $2,714.68 $217.60

 Profit on Invoice
Profit on All Segments: $217.60
Total Agency Fees: $0.00
Total Invoice Profit: $217.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $217.60 $0.00 $217.60
Totals: $217.60 $0.00 $217.60

 Agent Payment Details
   
1 - Cruise (745VS9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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