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Advisory Comment

Source: CBE
Invoice # 1000871 for Mario Garcia Cruise Center of Miami
Revised On: 10/9/2008 3:35:07 PM Invoice #: 1000871
Created On: 10/5/2008 9:06:16 PM oswaldo.guajardo mail
Activated On: 10/5/2008 9:06:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Garcia
Calle del Jardin 39 45
Cartagena, 0
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2008
0776767
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Garcia 		5/25/1957 M Colombia AL277608
8/22/2008 		marioe_co@... 5756644536
2 MRS Paula
Valencia 		8/25/1977 F Colombia AL277632
8/22/2008 		paula_andr... 5743526432
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/22/2008 11/29/2008 $1,887.74 Confirmed Not QC-ED 10/7/2008 10/7/2008

 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
MasterCard To Vendor
1 - Cruise		 Mario E Garcia V
...6606		 1540028
04/2013		 10/5/2008 SYSTEM 0776767 $1,897.74
Total Payments:
$1,897.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,887.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,887.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,887.74
Amount Paid to Date: $1,897.74
Balance Due From (To) Client: ($10.00)

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. $1,887.74 $134.00 $1,753.74 $1,887.74 $134.00
Total Fares: $1,887.74 $134.00 $1,753.74 $1,887.74 $134.00

 Profit on Invoice
Profit on All Segments: $134.00
Total Agency Fees: $0.00
Total Invoice Profit: $134.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $134.00 $0.00 $134.00
Totals: $134.00 $0.00 $134.00

 Agent Payment Details
   
1 - Cruise (0776767) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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