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Advisory Comment

Discarded Source: CBE
Invoice # 992776 for Gustavo Hampl Central De Cruceros
Revised On: 9/10/2008 3:16:13 PM Invoice #: 992776
Created On: 9/10/2008 1:42:20 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Gustavo Hampl
300 E detras de Terramall
Cartago, 77851000
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/6/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Hampl 		8/5/1956 M Costa Rica 013886221
3/19/2007 		bioland@bi... 22792992
2 MRS Sandra
Fallas 		5/4/1970 F Costa Rica 109560854
6/18/2008 		bioland@bi... 22792992
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/6/2009 1/17/2009 $2,923.98 Unconfirmed Not QC-ED 9/12/2008 9/28/2008

 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
Visa To Vendor
1 - Cruise		 GUSTAVO HAMPL
...4004		 1521151
04/2011		 9/10/2008 SYSTEM TBD $2,933.98
Total Payments:
$2,933.98

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $2,933.98
Balance Due From (To) Client: ($2,933.98)

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 Costa Cruise Lines $2,923.98 $330.00 $2,593.98 $2,923.98 $330.00
Total Fares: $2,923.98 $330.00 $2,593.98 $0.00 $330.00

 Profit on Invoice
Profit on All Segments: $330.00
Total Agency Fees: $0.00
Total Invoice Profit: $330.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $330.00 $0.00 $330.00
Totals: $330.00 $0.00 $330.00

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

 Comment to Client

 Supervisor Comment

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