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Advisory Comment

Source: CBE
Invoice # 1123271 for Enrique Bordas PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/18/2009 1:58:40 PM Invoice #: 1123271
Created On: 8/17/2009 4:05:46 PM Not Assigned
Activated On: 8/17/2009 4:05:45 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Enrique Bordas
Calle Ponce No. 13
Santiago
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2009
2428109
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Bordas 		4/4/1982 M Dominican, Rep. SGO779294
6/19/2012 		enrique_bo... 8098600889
2 MRS Patricia
Franco 		12/24/1985 F Dominican, Rep. SGO230573
4/21/2011 		enrique_bo... 8098600889
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/15/2009 11/22/2009 $2,792.50 Confirmed Not QC-ED 8/19/2009 8/27/2009

 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		 Enrique Bordas
...0438		 1803555
09/2012		 8/17/2009 SYSTEM 2428109 $2,802.50
Total Payments:
$2,802.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,792.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,792.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,792.50
Amount Paid to Date: $2,802.50
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. $2,792.50 $335.80 $2,456.70 $2,792.50 $335.80
Total Fares: $2,792.50 $335.80 $2,456.70 $2,792.50 $335.80

 Profit on Invoice
Profit on All Segments: $335.80
Total Agency Fees: $0.00
Total Invoice Profit: $335.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $335.80 $0.00 $335.80
Totals: $335.80 $0.00 $335.80

 Agent Payment Details
   
1 - Cruise (2428109) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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