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Advisory Comment

Source: CBE
Invoice # 1100740 for Oscar Rincon PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/20/2009 7:27:19 PM Invoice #: 1100740
Created On: 6/22/2009 10:31:38 PM denni.migoni mail
Activated On: 6/22/2009 10:31:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Rincon
Avda Fuerzas Armadas C. R
Casablanca Casa No. 1
Maracaibo, 4004
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/21/2009
7258286
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Castillo
12/15/1988 M Venezuela D0094658
3/22/2011
oscarrinco... 582617435795
2 MRS Paola
Castillo Moron
9/14/1990 F Venezuela D0203196
5/28/2011
oscarrinco... 582617435795
3 MRS Paola
Rincon Marquez
4/4/1991 F Venezuela D0203203
5/28/2011
oscarrinco... 582617435795
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2009 8/24/2009 $920.70 Confirmed Not QC-ED 6/24/2009 6/24/2009

 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
Oscar Rincon
...9927
1761101
10/2014
6/23/2009 denni.... Denni $920.70
Total Payments:
$920.70

 Client Balance Summary
Total of Active and Cancelled Segments: $920.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $920.70
Total Agency Fees: $0.00
Total Invoice Charges: $920.70
Amount Paid to Date: $920.70
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. $920.70 $72.00 $848.70 $920.70 $72.00
Total Fares: $920.70 $72.00 $848.70 $920.70 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (7258286) $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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