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Advisory Comment

Source: CBE
Invoice # 1032924 for CRISTOBAL ARIAS LARCO Central De Cruceros
Revised On: 1/7/2009 12:06:54 PM Invoice #: 1032924
Created On: 1/7/2009 9:14:25 AM Anaid.Aire mail
Activated On: 1/7/2009 9:14:25 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
CRISTOBAL ARIAS LARCO
113 AVENUE
110 STREET
MANTA, 1305
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/16/2009
9393036
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CRISTOBAL
ARIAS LARCO 		2/19/1964 M Ecuador 1707022636
11/23/2013 		Carias@ale... 59352925560
2 MISS NORMA
DALGO 		3/27/1956 F Ecuador 1705472031
12/13/2012 		Carias@ale... 59352925560
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/16/2009 2/20/2009 $687.44 Confirmed Not QC-ED 1/8/2009 1/8/2009

 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		 CRISTOBAL ARIAS...
...6565		 1612840
08/2011		 1/7/2009 SYSTEM Anaid $687.44
Total Payments:
$687.44

 Client Balance Summary
Total of Active and Cancelled Segments: $687.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $687.44
Total Agency Fees: $0.00
Total Invoice Charges: $687.44
Amount Paid to Date: $687.44
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. $687.44 $39.40 $648.04 $687.44 $39.40
Total Fares: $687.44 $39.40 $648.04 $687.44 $39.40

 Profit on Invoice
Profit on All Segments: $39.40
Total Agency Fees: $0.00
Total Invoice Profit: $39.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $39.40 $0.00 $39.40
Totals: $39.40 $0.00 $39.40

 Agent Payment Details
   
1 - Cruise (9393036) $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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