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Advisory Comment

Source: ABE
Invoice # 1561992 for Diego Paredes Cruise Center of Miami
Revised On: 12/13/2012 2:52:15 PM Invoice #: 1561992
Created On: 12/12/2012 6:29:23 PM luz.rangel mail
Activated On: 12/12/2012 6:38:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Paredes
carrera 114 n 18-66
dep 504 bloque 6
cali, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2013
8124771
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Paredes 		6/20/1972 M Colombia
dialpa42@h... 5723723862
2 MRS Sandra
Correa 		3/17/1982 F Colombia
dialpa42@h... 5723723862
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2013 1/7/2013 $520.40 Confirmed Not QC-ED 12/13/2012 12/13/2012

 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		 Sandra Correa
...7889		 2730798
10/2013		 12/12/2012 luz.ra... luz $520.40
Total Payments:
$520.40

 Client Balance Summary
Total of Active and Cancelled Segments: $520.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $520.40
Total Agency Fees: $0.00
Total Invoice Charges: $520.40
Amount Paid to Date: $520.40
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. $520.40 $32.70 $487.70 $520.40 $32.70
Total Fares: $520.40 $32.70 $487.70 $520.40 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 Agent Payment Details
   
1 - Cruise (8124771) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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