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Advisory Comment

Source: CBE
Invoice # 1124278 for jorge enrique santillan PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/24/2009 6:26:25 PM Invoice #: 1124278
Created On: 8/19/2009 3:21:23 PM Not Assigned
Activated On: 8/19/2009 3:21:23 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
jorge enrique santillan
ameghino 120 beccar
buenos aires, BA 01643
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2010
4992648
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jorge enrique
santillan 		7/23/1977 M Argentina 26133662
10/13/2010 		jorgeenriq... 541145490457
2 MS juliana
cuesta 		5/29/1980 F Argentina 28316527
10/3/2012 		juliana.cu... 541145490457
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/8/2010 1/11/2010 $592.06 Confirmed Not QC-ED 8/21/2009 10/30/2009

 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		 jorge enrique s...
...4527		 1805124
02/2011		 8/19/2009 SYSTEM 4992648 $602.06
Total Payments:
$602.06

 Client Balance Summary
Total of Active and Cancelled Segments: $592.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $592.06
Total Agency Fees: $0.00
Total Invoice Charges: $592.06
Amount Paid to Date: $602.06
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. $592.06 $44.80 $547.26 $592.06 $44.80
Total Fares: $592.06 $44.80 $547.26 $592.06 $44.80

 Profit on Invoice
Profit on All Segments: $44.80
Total Agency Fees: $0.00
Total Invoice Profit: $44.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $44.80 $0.00 $44.80
Totals: $44.80 $0.00 $44.80

 Agent Payment Details
   
1 - Cruise (4992648) $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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