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Advisory Comment

Source: CBE
Invoice # 998884 for Giomar Trivino Bloisse Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 998884
Created On: 9/29/2008 2:52:59 PM Anaid.Aire mail
Activated On: 9/29/2008 2:52:59 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Giomar Trivino Bloisse
Cdla. Miraflores
Calle 7ma. 435
Guayaquil
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2009
6726262
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Giomar
Trivino Bloisse 		2/25/1952 F Ecuador 0904449394
2/25/2004 		giotrivino... 042202535
2 MRS Carolina
Pesantes Moreno 		6/29/1965 F Ecuador 0909650061
2/20/2006 		caropm29@h... 042210815
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/8/2009 2/15/2009 $1,944.14 Confirmed Not QC-ED 10/1/2008 11/7/2008

 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		 Giomar Trivino ...
...6828		 1536807
06/2012		 9/29/2008 SYSTEM Anaid $500.00
Visa To Vendor
1 - Cruise		 Giomar Trivino
...6828		 1538035
06/2012		 10/1/2008 fernan... Anaid $45.54
Visa To Vendor
1 - Cruise		 Giomar Trivino
...6828		 1558232
06/2012		 10/28/2008 Anaid.... Anaid $1,398.60
Total Payments:
$1,944.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,944.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,944.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,944.14
Amount Paid to Date: $1,944.14
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. $1,944.14 $142.56 $1,801.58 $1,944.14 $142.56
Total Fares: $1,944.14 $142.56 $1,801.58 $1,944.14 $142.56

 Profit on Invoice
Profit on All Segments: $142.56
Total Agency Fees: $0.00
Total Invoice Profit: $142.56

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $142.56 $0.00 $142.56
Totals: $142.56 $0.00 $142.56

 Agent Payment Details
   
1 - Cruise (6726262) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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