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Advisory Comment

Source: ABE
Invoice # 1493835 for Armando Moreno Cruise Center of Miami
Revised On: 4/25/2012 11:30:53 AM Invoice #: 1493835
Created On: 4/23/2012 1:24:47 PM fernanda.alvarez mail
Activated On: 4/25/2012 11:30:05 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Armando Moreno
calle 95 num 7145
Apto 11-01 Torre 7
Cartagena
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/16/2012
3466167
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Armando
Moreno 		11/17/1949 M Colombia
johanna_mo... 4732892
2 MRS Martha
Salamanca 		2/5/1955 F Colombia
johanna_mo... 4732892
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/16/2012 12/23/2012 $1,884.26 Confirmed Not QC-ED 4/28/2012 9/22/2012

 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		 Johanna Moreno
...6341		 2567116
12/2019		 4/25/2012 fernan... Fernan... $1,884.26
Total Payments:
$1,884.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,884.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,884.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,884.26
Amount Paid to Date: $1,884.26
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. $1,884.26 $186.90 $1,697.36 $1,884.26 $186.90
Total Fares: $1,884.26 $186.90 $1,697.36 $1,884.26 $186.90

 Profit on Invoice
Profit on All Segments: $186.90
Total Agency Fees: $0.00
Total Invoice Profit: $186.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $186.90 $0.00 $186.90
Totals: $186.90 $0.00 $186.90

 Agent Payment Details
   
1 - Cruise (3466167) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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