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Advisory Comment

Source: CBE
Invoice # 1153553 for Walter Gomez Cruise Center of Miami
Revised On: 11/4/2009 10:52:17 AM Invoice #: 1153553
Created On: 11/3/2009 8:48:41 PM denni.migoni mail
Activated On: 11/3/2009 8:48:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Walter Gomez
Urb. Vista Sol Km 7
Samborondon, 5230
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2009
9308869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Walter
Gomez 		6/25/1969 M Ecuador 0908982911
1/16/2014 		wgomez@mpo... 59343945006
2 MISS Veronica
Bohorquez 		6/26/1972 F Ecuador 0908987811
5/15/2013 		vebecollec... 59343945006
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/16/2009 11/20/2009 $487.84 Confirmed Not QC-ED 11/3/2009 11/3/2009

 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
Diner's Club To Vendor
1 - Cruise		 Walter Gomez
...9967		 1869102
02/2012		 11/3/2009 SYSTEM DENNI $487.84
Total Payments:
$487.84

 Client Balance Summary
Total of Active and Cancelled Segments: $487.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $487.84
Total Agency Fees: $0.00
Total Invoice Charges: $487.84
Amount Paid to Date: $487.84
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. $487.84 $24.90 $462.94 $487.84 $24.90
Total Fares: $487.84 $24.90 $462.94 $487.84 $24.90

 Profit on Invoice
Profit on All Segments: $24.90
Total Agency Fees: $0.00
Total Invoice Profit: $24.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $24.90 $0.00 $24.90
Totals: $24.90 $0.00 $24.90

 Agent Payment Details
   
1 - Cruise (9308869) $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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