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Advisory Comment

Source: CBE
Invoice # 1136814 for jorge justiniano PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/21/2009 11:32:06 AM Invoice #: 1136814
Created On: 9/20/2009 3:30:25 PM a.reyes mail
Activated On: 9/20/2009 3:30:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
jorge justiniano
15770 sw 106 terrace
suite 106
miami, FL 33196
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2009
2748225
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jorge
justiniano 		1/12/1970 M United States
jdjustin@h... 4073015714
2 MRS tatiana
anaya 		4/10/1968 F Bolivia 2864550
11/6/2013 		taty_anaya... 4073015714
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/21/2009 9/25/2009 $561.84 Confirmed Not QC-ED 9/20/2009 9/20/2009

 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 justiniano
...1011		 1830302
04/2010		 9/20/2009 SYSTEM 2748225 $571.84
Total Payments:
$571.84

 Client Balance Summary
Total of Active and Cancelled Segments: $561.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $561.84
Total Agency Fees: $0.00
Total Invoice Charges: $561.84
Amount Paid to Date: $571.84
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. $561.84 $36.00 $525.84 $561.84 $36.00
Total Fares: $561.84 $36.00 $525.84 $561.84 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (2748225) $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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