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Advisory Comment

Source: ABE
Invoice # 1480707 for Luz Guerra Cruise Center of Miami
Revised On: 3/22/2012 1:07:02 PM Invoice #: 1480707
Created On: 3/16/2012 7:43:02 PM yolanda.rosas mail
Activated On: 3/17/2012 1:33:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Guerra
Calle 14 no 40
A 145
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/21/2012
1774337
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz
Guerra 		3/19/1983 F Colombia
stelitague... 0572689614
2 MR Jorge
Zapata 		11/27/1973 M Colombia
stelitague... 0572689614
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/21/2012 5/25/2012 $709.68 Confirmed Not QC-ED 3/17/2012 3/17/2012

 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
MasterCard To Vendor
1 - Cruise		 Luz Estela Guer...
...0289		 2534387
12/2017		 3/17/2012 fernan... Fernan... $709.68
Total Payments:
$709.68

 Client Balance Summary
Total of Active and Cancelled Segments: $709.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $709.68
Total Agency Fees: $0.00
Total Invoice Charges: $709.68
Amount Paid to Date: $709.68
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 Royal Caribbean Int. $709.68 $48.00 $661.68 $709.68 $48.00
Total Fares: $709.68 $48.00 $661.68 $709.68 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (1774337) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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