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Advisory Comment

Source: CBE
Invoice # 1029170 for Carlos Rafael Perez Central De Cruceros
Revised On: 12/27/2008 1:43:22 PM Invoice #: 1029170
Created On: 12/27/2008 1:35:34 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Carlos Rafael Perez
2101 Blue Springs Road
Quito - Ecuador
West Palm Beach, FL 33411
United States 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/28/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos Rafael
Perez 		10/15/1944 M Ecuador 1701489864
6/26/2009 		perezyreyn... 5614717565
2 MRS Lucha
Merino 		7/15/1947 F Ecuador 0900123845
8/18/2011 		luchaperez... 5614717565
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/28/2008 12/31/2008 $3,052.96 Unconfirmed Not QC-ED 12/27/2008 12/27/2008

 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
American Express To Vendor
1 - Cruise		 Rafael Perez Re...
...5005		 1605196
11/2011		 12/27/2008 SYSTEM TBD $3,062.96
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,052.96
Total of All Segments: $3,052.96
Total Agency Fees: $0.00
Total Invoice Charges: $3,052.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,052.96

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 Disney Cruise Line $3,052.96 $411.00 $2,641.96 $3,052.96 $411.00
Total Fares: $3,052.96 $411.00 $2,641.96 $3,052.96 $411.00

 Profit on Invoice
Profit on All Segments: $411.00
Total Agency Fees: $0.00
Total Invoice Profit: $411.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $411.00 $0.00 $411.00
Totals: $411.00 $0.00 $411.00

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

 Comment to Client

 Supervisor Comment

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