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Advisory Comment

Source: CBE
Invoice # 1025930 for Thellaeche Rafael Osvaldo Central De Cruceros
Revised On: 12/16/2008 2:48:34 PM Invoice #: 1025930
Created On: 12/16/2008 11:05:02 AM Not Assigned
Activated On: 12/16/2008 11:05:02 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Thellaeche Rafael Osvaldo
Con. Amambai n 10
Santa Cruz
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2009
8590655
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Thellaeche
Rafael Osvaldo 		9/8/1985 M Bolivia 4297733
9/26/2014 		osothell@h... 59176528917
2 MISS Miranda
Maira 		11/4/1985 F Bolivia 3452656
7/9/2013 		  59176528917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2009 1/5/2009 $629.70 Confirmed Not QC-ED 12/16/2008 12/16/2008

 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		 Thellaeche Rafa...
...5012		 1596010
09/2010		 12/16/2008 SYSTEM 8590655 $629.70
Total Payments:
$629.70

 Client Balance Summary
Total of Active and Cancelled Segments: $629.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $629.70
Total Agency Fees: $0.00
Total Invoice Charges: $629.70
Amount Paid to Date: $629.70
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. $629.70 $38.00 $591.70 $629.70 $38.00
Total Fares: $629.70 $38.00 $591.70 $629.70 $38.00

 Profit on Invoice
Profit on All Segments: $38.00
Total Agency Fees: $0.00
Total Invoice Profit: $38.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $38.00 $0.00 $38.00
Totals: $38.00 $0.00 $38.00

 Agent Payment Details
   
1 - Cruise (8590655) $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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