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Advisory Comment

Source: CBE
Invoice # 1069948 for Sofia Di Rocco PIN: CRUMAS001 Cruise Center of Miami
Revised On: 4/2/2009 12:50:35 PM Invoice #: 1069948
Created On: 4/2/2009 8:23:12 AM a.reyes mail
Activated On: 4/2/2009 8:23:12 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sofia Di Rocco
Arenales 3045 9 A
Buenos Aires, BA 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2009
5279071
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Di Rocco 		3/16/1960 M Argentina 13549783
4/25/2012 		pedro.diro... 5491144222486
2 MISS Sofia
Di Rocco 		5/7/1995 F Argentina 38893090
4/6/2010 		pedro.diro... 5491144222486
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/13/2009 4/17/2009 $564.40 Confirmed Not QC-ED 4/2/2009 4/2/2009

 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		 Pedro Di Rocco
...7321		 1693833
05/2010		 4/2/2009 SYSTEM 5279071 $574.40
Total Payments:
$574.40

 Client Balance Summary
Total of Active and Cancelled Segments: $564.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $564.40
Total Agency Fees: $0.00
Total Invoice Charges: $564.40
Amount Paid to Date: $574.40
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. $564.40 $42.00 $522.40 $564.40 $42.00
Total Fares: $564.40 $42.00 $522.40 $564.40 $42.00

 Profit on Invoice
Profit on All Segments: $42.00
Total Agency Fees: $0.00
Total Invoice Profit: $42.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $42.00 $0.00 $42.00
Totals: $42.00 $0.00 $42.00

 Agent Payment Details
   
1 - Cruise (5279071) $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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