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Advisory Comment

Source: CBE
Invoice # 1083434 for Diana Patricia Guingue Rojas PIN: CRUMAS000 Cruise Center of Miami
Revised On: 5/11/2009 10:50:33 AM Invoice #: 1083434
Created On: 5/8/2009 3:50:30 PM Not Assigned
Activated On: 5/8/2009 3:50:30 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Diana Patricia Guingue Rojas
Calle 48 F Sur No 40-03
Cra 50 No 53-43
Envigado
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/14/2009
2994294
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Diana Patricia
Guingue Rojas 		11/6/1971 F Colombia
diguingue@... 3023639
2 MR Juan Fernando
Mazo Martinez 		10/16/1971 M Colombia
diguingue@... 3023639
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/14/2009 8/17/2009 $752.06 Confirmed Not QC-ED 5/10/2009 6/5/2009

 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
MasterCard To Vendor
1 - Cruise		 Diana Guingue
...0787		 1724668
10/2010		 5/11/2009 f.lopez Mariso $752.06
Total Payments:
$752.06

 Client Balance Summary
Total of Active and Cancelled Segments: $752.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $752.06
Total Agency Fees: $0.00
Total Invoice Charges: $752.06
Amount Paid to Date: $752.06
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. $752.06 $68.80 $683.26 $752.06 $68.80
Total Fares: $752.06 $68.80 $683.26 $752.06 $68.80

 Profit on Invoice
Profit on All Segments: $68.80
Total Agency Fees: $0.00
Total Invoice Profit: $68.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $68.80 $0.00 $68.80
Totals: $68.80 $0.00 $68.80

 Agent Payment Details
   
1 - Cruise (2994294) $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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