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Advisory Comment

Source: ABE
Invoice # 1521863 for Olga Sanchez Cruise Center of Miami
Revised On: 7/26/2012 10:47:26 AM Invoice #: 1521863
Created On: 7/17/2012 12:05:59 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Olga Sanchez
Carrera 79 No. 127C 41
Unidad 3 int. 2 Apto 306
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/30/2012
32GNF8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Roveda 		1/1/1960 M Italy
patsanchez... 5710000000
2 MRS Carmen
Salamanca 		1/1/1960 F Italy
patsanchez... 5710000000
3 MISS SOFIA
ROVEDA 		1/1/1960 F Italy
patsanchez... 5710000000
4 MR NICOLAS
ROVEDA 		1/1/1960 M Italy
patsanchez... 5710000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/30/2012 1/6/2013 $3,029.68 Confirmed Not QC-ED 7/19/2012 10/6/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,029.68
Total of All Segments: $3,029.68
Total Agency Fees: $0.00
Total Invoice Charges: $3,029.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,029.68

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 Carnival Cruise Lines $3,029.68 $321.60 $2,708.08 $3,029.68 $321.60
Total Fares: $3,029.68 $321.60 $2,708.08 $3,029.68 $321.60

 Profit on Invoice
Profit on All Segments: $321.60
Total Agency Fees: $0.00
Total Invoice Profit: $321.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $321.60 $0.00 $321.60
Totals: $321.60 $0.00 $321.60

 Agent Payment Details
   
1 - Cruise (32GNF8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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