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Advisory Comment

Source: CBE
Invoice # 1028667 for rodolfo puchulu Central De Cruceros
Revised On: 2/8/2009 1:14:42 PM Invoice #: 1028667
Created On: 12/24/2008 2:36:16 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
rodolfo puchulu
alonso de cordova 5710
piso 10
santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
4/13/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR rodolfo
puchulu 		11/28/1965 M Chile 89891205
9/6/2011 		rodolfo@pu... 3214196
2 MS carola
quiroz 		12/21/1969 F Italy a672986
3/5/2013 		rodolfo@pu... 3214196
3 MISS carolina
puchulu 		7/17/1994 F Italy c655290
6/14/2014 		rodolfo@pu... 3214196
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/13/2009 4/20/2009 $2,397.00 Unconfirmed Not QC-ED 12/24/2008 12/24/2008

 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		 rodolfo puchulu
...4758		 1604435
06/2013		 12/24/2008 SYSTEM TBD $2,407.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,397.00
Total of All Segments: $2,397.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,397.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,397.00

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 MSC Cruises $2,397.00 $315.81 $2,081.19 $2,397.00 $315.81
Total Fares: $2,397.00 $315.81 $2,081.19 $2,397.00 $315.81

 Profit on Invoice
Profit on All Segments: $315.81
Total Agency Fees: $0.00
Total Invoice Profit: $315.81

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $315.81 $0.00 $315.81
Totals: $315.81 $0.00 $315.81

 Agent Payment Details
   
1 - Cruise () $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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