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Advisory Comment

Source: CBE
Invoice # 985505 for Jose Antonio Vicente Central De Cruceros
Revised On: 8/20/2008 10:51:20 AM Invoice #: 985505
Created On: 8/19/2008 4:44:01 PM Anaid.Aire mail
Activated On: 8/19/2008 4:44:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Antonio Vicente
Urb. El Parral, Calle
Rio Apure, Res Golden Palace III
Valencia, DC 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/18/2008
5014074
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Antonio
Vicente 		10/25/1951 M United States
antoniov@i... 584144218337
2 MRS Maria Gabriela
Vivas 		1/24/1966 F Venezuela 012790195
5/20/2008 		gabrielav@... 584144218337
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/18/2008 10/25/2008 $5,285.28 Confirmed Not QC-ED 8/21/2008 9/8/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Jose Antonio Vi...
...2002		 1505564
12/2010		 8/20/2008 Anaid.... Anaid $5,285.28
Total Payments:
$5,285.28

 Client Balance Summary
Total of Active and Cancelled Segments: $5,285.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,285.28
Total Agency Fees: $0.00
Total Invoice Charges: $5,285.28
Amount Paid to Date: $5,285.28
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. $5,285.28 $469.80 $4,815.48 $5,285.28 $469.80
Total Fares: $5,285.28 $469.80 $4,815.48 $5,285.28 $469.80

 Profit on Invoice
Profit on All Segments: $469.80
Total Agency Fees: $0.00
Total Invoice Profit: $469.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $469.80 $0.00 $469.80
Totals: $469.80 $0.00 $469.80

 Agent Payment Details
   
1 - Cruise (5014074) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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