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Advisory Comment

Source: CBE
Invoice # 1084699 for Marta Espinal PIN: CRUMAS000 Cruise Center of Miami
Revised On: 5/12/2009 4:17:54 PM Invoice #: 1084699
Created On: 5/12/2009 3:03:52 PM Not Assigned
Activated On: 5/12/2009 3:56:58 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Marta Espinal
cra 46 # 22 a sur 20
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2009
27JV52
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS marta
espinal 		12/11/1967 F Colombia 43664313
12/18/2010 		marthacesp... 0943345199
2 MR juan alberto
toro 		5/2/1962 M Colombia 15378514
8/10/2010 		juantoga05... 0943345199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/10/2009 10/15/2009 $942.16 Confirmed Not QC-ED 5/14/2009 8/7/2009

 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		 Marta Espinal
...5258		 1725954
04/2012		 5/12/2009 f.lopez luz $942.16
Total Payments:
$942.16

 Client Balance Summary
Total of Active and Cancelled Segments: $942.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $942.16
Total Agency Fees: $0.00
Total Invoice Charges: $942.16
Amount Paid to Date: $942.16
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 Carnival Cruise Lines $942.16 $90.00 $852.16 $942.16 $90.00
Total Fares: $942.16 $90.00 $852.16 $942.16 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (27JV52) $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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