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Advisory Comment

Source: ABE
Invoice # 1520874 for Carlos Duran Cruise Center of Miami
Revised On: 7/16/2012 5:26:31 PM Invoice #: 1520874
Created On: 7/13/2012 6:58:51 PM l.rabanales mail
Activated On: 7/13/2012 7:07:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Duran
Calle 11 Num 453
Centro
Cucuta
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2012
9916305
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sandra
Pedraza 		10/4/1977 F Colombia
carlosidb@... 5775920333
2 MR Eduardo
Lopez 		11/13/1982 M Colombia
carlosidb@... 5775920333
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/7/2012 9/10/2012 $616.62 Confirmed Not QC-ED 7/14/2012 7/14/2012

 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		 Sandra Pedraza
...1010		 2627637
06/2017		 7/13/2012 l.raba... Rene $616.62
Total Payments:
$616.62

 Client Balance Summary
Total of Active and Cancelled Segments: $616.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $616.62
Total Agency Fees: $0.00
Total Invoice Charges: $616.62
Amount Paid to Date: $616.62
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. $616.62 $41.70 $574.92 $616.62 $41.70
Total Fares: $616.62 $41.70 $574.92 $616.62 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $41.70 $0.00 $41.70
Totals: $41.70 $0.00 $41.70

 Agent Payment Details
   
1 - Cruise (9916305) $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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