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Advisory Comment

Source: CBE
Invoice # 1069804 for enrique Ferri Stabile PIN: CRUMAS001 Cruise Center of Miami
Revised On: 4/1/2009 6:20:21 PM Invoice #: 1069804
Created On: 4/1/2009 5:47:27 PM Not Assigned
Activated On: 4/1/2009 5:47:26 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
enrique Ferri Stabile
Jose Marti 3089
Montevideo, 11300
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/4/2009
4618962
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR enrique
Ferri Stabile 		9/15/1933 M Italy
sanzdeferr... 05987091878
2 MRS mireya
sanz henderson 		11/24/1942 F Italy
sanzdeferr... 05987091878
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/4/2009 5/15/2009 $3,359.74 Confirmed Not QC-ED 4/1/2009 4/1/2009

 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		 Sanz Henderson ...
...1016		 1693645
02/2010		 4/1/2009 f.lopez luz $3,359.74
Total Payments:
$3,359.74

 Client Balance Summary
Total of Active and Cancelled Segments: $3,359.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,359.74
Total Agency Fees: $0.00
Total Invoice Charges: $3,359.74
Amount Paid to Date: $3,359.74
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 Celebrity Cruises $3,359.74 $383.80 $2,975.94 $3,359.74 $383.80
Total Fares: $3,359.74 $383.80 $2,975.94 $3,359.74 $383.80

 Profit on Invoice
Profit on All Segments: $383.80
Total Agency Fees: $0.00
Total Invoice Profit: $383.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $383.80 $0.00 $383.80
Totals: $383.80 $0.00 $383.80

 Agent Payment Details
   
1 - Cruise (4618962) $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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