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Advisory Comment

Source: ABE
Invoice # 1503509 for John Gil Cruise Center of Miami
Revised On: 6/5/2012 11:08:52 AM Invoice #: 1503509
Created On: 5/22/2012 2:08:59 PM l.rabanales mail
Activated On: 6/5/2012 11:06:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
John Gil
Carrera 9 num 1850
Ofic 604
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
8398698
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR John
Gil 		1/10/1958 M Colombia
johnjgilab... 3113414761
2 MRS Flor
Sandoval 		12/22/1955 F Colombia
johnjgilab... 3113414761
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/7/2012 7/19/2012 $5,062.56 Confirmed Not QC-ED 6/5/2012 6/5/2012

 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		 John Gil
...0842		 2598027
02/2014		 6/5/2012 l.raba... Rene $2,000.00
MasterCard To Vendor
1 - Cruise		 John Gil
...8929		 2598029
02/2013		 6/5/2012 l.raba... Rene $2,000.00
Visa To Vendor
1 - Cruise		 Flor Sandoval
...4999		 2598030
09/2013		 6/5/2012 l.raba... Rene $1,062.56
Total Payments:
$5,062.56

 Client Balance Summary
Total of Active and Cancelled Segments: $5,062.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,062.56
Total Agency Fees: $0.00
Total Invoice Charges: $5,062.56
Amount Paid to Date: $5,062.56
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 Celebrity Cruises $5,062.56 $608.70 $4,453.86 $5,062.56 $608.70
Total Fares: $5,062.56 $608.70 $4,453.86 $5,062.56 $608.70

 Profit on Invoice
Profit on All Segments: $608.70
Total Agency Fees: $0.00
Total Invoice Profit: $608.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $608.70 $0.00 $608.70
Totals: $608.70 $0.00 $608.70

 Agent Payment Details
   
1 - Cruise (8398698) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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