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Advisory Comment

Source: CBE
Invoice # 1155709 for Naomi Rodriguez Cruise Center of Miami
Revised On: 11/11/2009 5:40:31 PM Invoice #: 1155709
Created On: 11/10/2009 7:34:21 AM l.rosas mail
Activated On: 11/11/2009 5:21:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Naomi Rodriguez
Urb. Sabana Gardens
1 12 calle 2
Carolina, PR 00983
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2009
64NN37
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Tortorici 		4/28/1982 F Italy Y 380738
8/18/2014 		claudiator... 7876074641
2 MR Marco
Piccardi 		4/23/1981 M Italy C 527157
10/12/2014 		marcopicca... 7876074641
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/15/2009 11/22/2009 $1,082.68 Confirmed Not QC-ED 11/10/2009 11/10/2009

 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
MasterCard To Vendor
1 - Cruise		 Naomi Rodriguez
...4184		 1873257
02/2011		 11/10/2009 SYSTEM Laura $1,082.68
Total Payments:
$1,082.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,082.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,082.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,082.68
Amount Paid to Date: $1,082.68
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 Carnival Cruise Lines $1,082.68 $96.00 $986.68 $1,082.68 $96.00
Total Fares: $1,082.68 $96.00 $986.68 $1,082.68 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (64NN37) $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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