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Advisory Comment

Source: ABE
Invoice # 1533494 for Juliana Jimenez Cruise Center of Miami
Revised On: 8/30/2012 11:14:58 AM Invoice #: 1533494
Created On: 8/28/2012 11:14:01 AM l.rabanales mail
Activated On: 8/30/2012 11:14:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juliana Jimenez
Calle 69 No 4-32
Apto 501
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/24/2013
8078770
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Cardenas 		8/2/1980 M Colombia
julianajim... 5712127176
2 MRS Juliana
Jimenez 		1/1/1984 F Colombia
julianajim... 5712127176
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/24/2013 3/31/2013 $2,172.92 Confirmed Not QC-ED 8/31/2012 12/24/2012

 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		 Martha Ossa
...9514		 2661072
04/2015		 8/30/2012 l.raba... Rene $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,172.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,172.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,172.92
Amount Paid to Date: $500.00
Balance Due From (To) Client: $1,672.92

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 $2,172.92 $232.20 $1,940.72 $2,172.92 $232.20
Total Fares: $2,172.92 $232.20 $1,940.72 $2,172.92 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (8078770) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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