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Advisory Comment

Source: ABE
Invoice # 1489918 for Beatriz Estrada Cruise Center of Miami
Revised On: 4/17/2012 10:23:13 AM Invoice #: 1489918
Created On: 4/11/2012 2:37:22 PM a.aire mail
Activated On: 4/12/2012 10:50:33 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Beatriz Estrada
Colombia
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/30/2012
11167914
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beatriz Elena
Estrada 		3/31/1962 F Colombia
beatrizest... 5743516410
2 MRS Maria Cristina
Estrada 		1/26/1965 F Colombia
beatrizest... 5743516410
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/30/2012 7/7/2012 $4,252.94 Confirmed Not QC-ED 4/11/2012 4/11/2012

 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		 Beatriz Estrada
...5837		 2556180
04/2014		 4/12/2012 a.aire Anaid $4,252.94
Total Payments:
$4,252.94

 Client Balance Summary
Total of Active and Cancelled Segments: $4,252.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,252.94
Total Agency Fees: $0.00
Total Invoice Charges: $4,252.94
Amount Paid to Date: $4,252.94
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 Costa Cruise Lines $4,252.94 $666.40 $3,586.54 $4,252.94 $666.40
Total Fares: $4,252.94 $666.40 $3,586.54 $4,252.94 $666.40

 Profit on Invoice
Profit on All Segments: $666.40
Total Agency Fees: $0.00
Total Invoice Profit: $666.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $666.40 $0.00 $666.40
Totals: $666.40 $0.00 $666.40

 Agent Payment Details
   
1 - Cruise (11167914) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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