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Advisory Comment

Source: CBE
Invoice # 1098443 for ROSE GAUDLITZ PIN: CRUMAS000 Cruise Center of Miami
Revised On: 6/17/2009 11:53:08 AM Invoice #: 1098443
Created On: 6/17/2009 11:47:57 AM Not Assigned
Activated On: 6/17/2009 11:47:57 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

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

Summary
[Active]
 #1 - Cruise
8/12/2009
2178734
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS ROSE
GAUDLITZ 		11/17/1945 F Chile 05RX68384
3/9/2016 		RICARDOGAU... 5626409146
2 MR JACQUES
LEVASSEUR 		8/25/1941 M France 01AD92160
12/10/2011 		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
MasterCard To Vendor
1 - Cruise		 ROSE GAUDLITZ H...
...0674		 1755849
08/2009		 6/17/2009 SYSTEM 2178734 $5,740.16
Total Payments:
$5,740.16

 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: $5,740.16
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. $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 (2178734) $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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