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Advisory Comment

Source: CBE
Invoice # 1068752 for Matias Sanchez Bustos Cruise Center of Miami
Revised On: 4/1/2009 9:48:01 AM Invoice #: 1068752
Created On: 3/30/2009 1:11:47 AM l.rosas mail
Activated On: 3/30/2009 1:11:47 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Matias Sanchez Bustos
79303 US Hwy 40
Winter Park, CO 80482
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/10/2009
9289601
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Matias
Sanchez Bustos 		7/28/1984 M Argentina N31053757
1/2/2013 		mato349@ho... 9707265741
2 MS MICAELA
LANZA CASTELLI 		4/19/1985 F Argentina N31558203
7/27/2016 		micalanzac... 9707265741
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/10/2009 4/13/2009 $754.06 Confirmed Not QC-ED 3/30/2009 3/30/2009

 Agency Fees
 DescriptionAmount
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		 Matias Sanchez ...
...4703		 1690062
01/2012		 3/30/2009 SYSTEM 9289601 $764.06
Total Payments:
$764.06

 Client Balance Summary
Total of Active and Cancelled Segments: $754.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $754.06
Total Agency Fees: $0.00
Total Invoice Charges: $754.06
Amount Paid to Date: $764.06
Balance Due From (To) Client: ($10.00)

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. $754.06 $72.00 $682.06 $754.06 $72.00
Total Fares: $754.06 $72.00 $682.06 $754.06 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (9289601) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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