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Advisory Comment

Source: CBE
Invoice # 1097811 for GUSTAVO ARISTIZABAL PIN: CRUMAS000 Cruise Center of Miami
Revised On: 6/16/2009 5:53:08 PM Invoice #: 1097811
Created On: 6/15/2009 11:43:20 PM Not Assigned
Activated On: 6/15/2009 11:43:21 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
GUSTAVO ARISTIZABAL
calle 5 sur 25 130
calle 4 28 71
medelllin, MED
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2009
0456999
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR gustavo
aristizabal 		9/15/1961 M Colombia
mauricio01... 5743213856
2 MR CLAUDIA
MORA 		10/9/1967 M Colombia
mauricio01... 5743213856
3 MSTR mauricio
aristizabal 		12/1/2000 M Colombia
mauricio01... 5743213856
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/26/2009 8/2/2009 $2,952.66 Confirmed Not QC-ED 6/17/2009 6/17/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,952.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,952.66
Total Agency Fees: $0.00
Total Invoice Charges: $2,952.66
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,952.66

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. $2,952.66 $351.00 $2,601.66 $2,952.66 $351.00
Total Fares: $2,952.66 $351.00 $2,601.66 $2,952.66 $351.00

 Profit on Invoice
Profit on All Segments: $351.00
Total Agency Fees: $0.00
Total Invoice Profit: $351.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $351.00 $0.00 $351.00
Totals: $351.00 $0.00 $351.00

 Agent Payment Details
   
1 - Cruise (0456999) $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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