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Advisory Comment

Source: CBE
Invoice # 1135968 for Gabriela Miro PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/22/2009 11:53:48 AM Invoice #: 1135968
Created On: 9/17/2009 7:37:01 PM a.aire mail
Activated On: 9/17/2009 7:37:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Miro
Panama, Panama
78 st, Panama
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/2/2009
0841881
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Gabriela
Miro 		3/12/1973 F Panama 1489756
2/15/2012 		gabymiro@h... 5073909988
2 MR Enrique
Aleman 		8/6/1995 M Panama 1352636
1/3/2010 		ealeman06@... 5073909988
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/2/2009 11/6/2009 $711.84 Confirmed Not QC-ED 9/17/2009 9/17/2009

 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		 Gabriela Miro
...3804		 1828998
03/2012		 9/17/2009 SYSTEM Anaid $972.76
Total Payments:
$972.76

 Client Balance Summary
Total of Active and Cancelled Segments: $711.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $711.84
Total Agency Fees: $0.00
Total Invoice Charges: $711.84
Amount Paid to Date: $972.76
Balance Due From (To) Client: ($260.92)

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 Royal Caribbean Int. $711.84 $58.50 $653.34 $711.84 $58.50
Total Fares: $711.84 $58.50 $653.34 $711.84 $58.50

 Profit on Invoice
Profit on All Segments: $58.50
Total Agency Fees: $0.00
Total Invoice Profit: $58.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $58.50 $0.00 $58.50
Totals: $58.50 $0.00 $58.50

 Agent Payment Details
   
1 - Cruise (0841881) $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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