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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1548763 for Irina Columbia Tours Cruise Center of Miami
Revised On: 11/26/2012 10:52:02 AM Invoice #: 1548763
Created On: 10/23/2012 6:06:24 PM a.reyes mail
Activated On: 10/23/2012 6:25:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Irina Columbia Tours
Sucursal CITI, Calle 50
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/23/2012
5694420
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Padron 		1/28/1978 M Panama
reservas5@... 5073043399
2 MR Ruben
Arguellez 		10/10/1987 M Panama
reservas5@... 5073043399
3 MISS Judith
Valero 		6/14/1946 F Panama
reservas5@... 5073043399
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/23/2012 12/30/2012 $5,318.45 Confirmed Not QC-ED 10/23/2012 10/23/2012

 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
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2699485
01/2013		 10/23/2012 a.reyes Ale $4,794.05
Total Payments:
$4,794.05

 Client Balance Summary
Total of Active and Cancelled Segments: $5,318.45
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,318.45
Total Agency Fees: $0.00
Total Invoice Charges: $5,318.45
Amount Paid to Date: $4,794.05
Balance Due From (To) Client: $524.40

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. $5,318.45 $655.50 $4,662.95 $5,318.45 $655.50
Total Fares: $5,318.45 $655.50 $4,662.95 $5,318.45 $655.50

 Profit on Invoice
Profit on All Segments: $655.50
Total Agency Fees: $0.00
Total Invoice Profit: $655.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $655.50 $0.00 $655.50
Totals: $655.50 $0.00 $655.50

 Agent Payment Details
   
1 - Cruise (5694420) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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