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Advisory Comment

Source: ABE
Invoice # 1520155 for Jhon Blandon Cruise Center of Miami
Revised On: 7/12/2012 2:42:52 PM Invoice #: 1520155
Created On: 7/11/2012 6:29:10 PM fernanda.alvarez mail
Activated On: 7/12/2012 10:15:27 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jhon Blandon
Calle 14 num 121-25
casa 31-Pance
Cali, 057
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2012
9041938
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Esther
Castano 		3/9/1963 F Colombia
jjblandon@... 3701310
2 MS Juan Pablo
Blandon 		4/15/2000 F Colombia
jjblandon@... 3701310
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/20/2012 7/23/2012 $716.62 Confirmed Not QC-ED 7/11/2012 7/11/2012

 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
Visa To Vendor
1 - Cruise		 Jhon Jairo Blan...
...1015		 2626354
12/2015		 7/11/2012 fernan... Fernan... $716.62
Total Payments:
$716.62

 Client Balance Summary
Total of Active and Cancelled Segments: $716.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $716.62
Total Agency Fees: $0.00
Total Invoice Charges: $716.62
Amount Paid to Date: $716.62
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. $716.62 $56.70 $659.92 $716.62 $56.70
Total Fares: $716.62 $56.70 $659.92 $716.62 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (9041938) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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