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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1003340 for vedran gjivanovic Cruise Center of Miami
Revised On: 10/14/2008 11:22:23 AM Invoice #: 1003340
Created On: 10/13/2008 9:10:28 PM a.aire mail
Activated On: 10/13/2008 9:10:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
vedran gjivanovic
godofredo garcia 193
san isidro, LIMA 27
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2008
3518033
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR vedran
gjivanovic 		2/14/1950 M Peru 4250239
3/14/2008 		pesco@terr... 5112643462
2 MRS zully
jacobs 		1/31/1954 F Peru 2873586
2/13/2004 		pesco@terr... 5112643462
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2008 10/31/2008 $753.44 Confirmed Not QC-ED 10/13/2008 10/13/2008

 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		 vedran gjivanovic
...2528		 1546425
07/2009		 10/14/2008 SYSTEM Anaid $753.44
Total Payments:
$753.44

 Client Balance Summary
Total of Active and Cancelled Segments: $753.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $753.44
Total Agency Fees: $0.00
Total Invoice Charges: $753.44
Amount Paid to Date: $753.44
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. $753.44 $57.00 $696.44 $753.44 $57.00
Total Fares: $753.44 $57.00 $696.44 $753.44 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (3518033) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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