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Advisory Comment

Source: CBE
Invoice # 1108985 for juan larrain PIN: CRUMEX001 Cruise Center of Miami
Revised On: 7/21/2009 6:19:05 PM Invoice #: 1108985
Created On: 7/13/2009 5:15:24 PM Not Assigned
Activated On: 7/21/2009 6:09:26 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
juan larrain
el golf de manquehue 9755
santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2009
3071260
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR juan
larrain 		8/29/1959 M Chile 7037154-5
4/11/2011 		jplarrain@... 9552765
2 MRS maria
punti 		4/21/1958 F Chile 7792698-4
5/24/2010 		npunti@hot... 9552765
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/23/2009 8/30/2009 $2,198.00 Confirmed Not QC-ED 7/13/2009 7/13/2009

 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		 Maria Punti
...0605		 1783643
10/2010		 7/21/2009 f.lopez luz $2,198.00
Total Payments:
$2,198.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,198.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,198.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,198.00
Amount Paid to Date: $2,198.00
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 MSC Cruises $2,198.00 $293.52 $1,904.48 $2,198.00 $293.52
Total Fares: $2,198.00 $293.52 $1,904.48 $2,198.00 $293.52

 Profit on Invoice
Profit on All Segments: $293.52
Total Agency Fees: $0.00
Total Invoice Profit: $293.52

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $293.52 $0.00 $293.52
Totals: $293.52 $0.00 $293.52

 Agent Payment Details
   
1 - Cruise (3071260) $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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