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Advisory Comment

Source: CBE
Invoice # 1132207 for CARLOS GAITAN PIN: CRUMAS000 Cruise Center of Miami
Revised On: 10/5/2009 5:33:09 PM Invoice #: 1132207
Created On: 9/8/2009 11:46:27 PM denni.migoni mail
Activated On: 9/9/2009 12:13:37 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARLOS GAITAN
CALLE SANTA ROSALIA
MZ Q5 LT 14 PANDO III
LIMA, LIMA 01
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/5/2009
4101638
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS
GAITAN 		9/14/1969 M Peru 2744863
8/29/2014 		YDAVINSON@... 5645093
2 MRS YANINA
DAVINSON 		8/24/1969 F Peru 2744871
8/29/2014 		YDAVINSON@... 5645093
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/5/2009 10/9/2009 $511.80 Confirmed Not QC-ED 9/9/2009 9/9/2009

 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		 Yanina Gaitan
...8014		 1821560
01/2012		 9/9/2009 denni.... Denni $511.80
Total Payments:
$511.80

 Client Balance Summary
Total of Active and Cancelled Segments: $511.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $511.80
Total Agency Fees: $0.00
Total Invoice Charges: $511.80
Amount Paid to Date: $511.80
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. $511.80 $29.70 $482.10 $511.80 $29.70
Total Fares: $511.80 $29.70 $482.10 $511.80 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (4101638) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/5/2009 5:33:09 PM]

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