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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1115107 for Andres Eloy Nava PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/28/2009 8:56:50 AM Invoice #: 1115107
Created On: 7/28/2009 12:09:51 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Eloy Nava
Calle Paez Torre NH
Punto Fijo Falcon Venezuela, 4102
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
8/18/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres Eloy
Nava 		5/22/1955 M Venezuela D0477043
10/2/2011 		andreseloy... 584146930400
2 MISS Esperanza
Isea 		2/10/1963 F Venezuela D0485189
10/8/2011 		andreseloy... 584146930400
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/18/2009 8/31/2009 $5,926.92 Unconfirmed Not QC-ED 7/28/2009 7/28/2009

 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
American Express To Vendor
1 - Cruise		 Andres E Nava Z...
...7009		 1788236
07/2012		 7/28/2009 SYSTEM TBD $5,936.92
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,926.92
Total of All Segments: $5,926.92
Total Agency Fees: $0.00
Total Invoice Charges: $5,926.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,926.92

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 Celebrity Cruises $5,926.92 $517.80 $5,409.12 $5,926.92 $517.80
Total Fares: $5,926.92 $517.80 $5,409.12 $5,926.92 $517.80

 Profit on Invoice
Profit on All Segments: $517.80
Total Agency Fees: $0.00
Total Invoice Profit: $517.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $517.80 $0.00 $517.80
Totals: $517.80 $0.00 $517.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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