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Advisory Comment

Source: CBE
Invoice # 1109888 for leonardo fabian gigante Cruise Center of Miami
Revised On: 7/15/2009 4:02:41 PM Invoice #: 1109888
Created On: 7/15/2009 3:10:43 PM a.reyes mail
Activated On: 7/15/2009 3:10:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
leonardo fabian gigante
illia 166 3ro 2do
parana, BA 3100
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2009
8215375
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS mariela alejandra
cerza 		4/27/1972 F Argentina 22668773
4/5/2014 		mariela_ce... 54111553397881
2 MR leonardo fabian
gigante 		10/16/1966 M Argentina 18110263
8/24/2013 		lgigante@y... 54343154605580
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/17/2009 7/20/2009 $694.06 Confirmed Not QC-ED 7/15/2009 7/15/2009

 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		 mariela alejand...
...4889		 1777363
03/2012		 7/15/2009 SYSTEM Ale $694.06
Total Payments:
$694.06

 Client Balance Summary
Total of Active and Cancelled Segments: $694.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $694.06
Total Agency Fees: $0.00
Total Invoice Charges: $694.06
Amount Paid to Date: $694.06
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. $694.06 $63.00 $631.06 $694.06 $63.00
Total Fares: $694.06 $63.00 $631.06 $694.06 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $63.00 $0.00 $63.00
Totals: $63.00 $0.00 $63.00

 Agent Payment Details
   
1 - Cruise (8215375) $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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