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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1134370 for Daniel Gun PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/14/2009 12:44:24 PM Invoice #: 1134370
Created On: 9/14/2009 12:36:38 PM a.aire mail
Activated On: 9/14/2009 12:36:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Gun
Aurelio Miroquesada 240
dpto 1401 san isidro
lima, LIMA 27
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2009
7536915
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Gun 		8/26/1970 M Peru
danielgun@... 4400759
2 MRS veronica
bornscheuer 		4/7/1972 F Chile
danielgun@... 4400759000
 



 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 $1,848.44 Confirmed Not QC-ED 9/16/2009 9/16/2009

 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		 Daniel Gun
...9159		 1826023
07/2011		 9/14/2009 SYSTEM 7536915 $1,858.44
Total Payments:
$1,858.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,848.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,848.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,848.44
Amount Paid to Date: $1,858.44
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. $1,848.44 $216.00 $1,632.44 $1,848.44 $216.00
Total Fares: $1,848.44 $216.00 $1,632.44 $1,848.44 $216.00

 Profit on Invoice
Profit on All Segments: $216.00
Total Agency Fees: $0.00
Total Invoice Profit: $216.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $216.00 $0.00 $216.00
Totals: $216.00 $0.00 $216.00

 Agent Payment Details
   
1 - Cruise (7536915) $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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