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Advisory Comment

Source: CBE
Invoice # 1098395 for ERNST GAUDLITZ PIN: CRUMAS000 Cruise Center of Miami
Revised On: 6/18/2009 5:08:13 PM Invoice #: 1098395
Created On: 6/17/2009 9:53:27 AM Not Assigned
Activated On: 6/17/2009 9:53:28 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ERNST GAUDLITZ
TIBERIADES 969
SANTIAGO
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/12/2009
1987402
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ERNST
GAUDLITZ 		2/20/1950 M Chile 6062096-2
5/16/2013 		ricardogau... 5626409146
2 MISS MARIA ANGELICA
AGUIRRE 		5/22/1957 F Chile 6736528-3
9/14/2010 		ricardogau... 5626409146
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/12/2009 8/24/2009 $5,730.16 Confirmed Not QC-ED 6/19/2009 6/19/2009

 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		 Ernst Gaudlitz
...6841		 1757056
01/2011		 6/18/2009 f.lopez luz $5,730.16
Total Payments:
$5,730.16

 Client Balance Summary
Total of Active and Cancelled Segments: $5,730.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,730.16
Total Agency Fees: $0.00
Total Invoice Charges: $5,730.16
Amount Paid to Date: $5,730.16
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 Royal Caribbean Int. $5,730.16 $756.00 $4,974.16 $5,730.16 $756.00
Total Fares: $5,730.16 $756.00 $4,974.16 $5,730.16 $756.00

 Profit on Invoice
Profit on All Segments: $756.00
Total Agency Fees: $0.00
Total Invoice Profit: $756.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $756.00 $0.00 $756.00
Totals: $756.00 $0.00 $756.00

 Agent Payment Details
   
1 - Cruise (1987402) $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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