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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1156611 for ADRIANA MARIA FORCLAZ Cruise Center of Miami
Revised On: 11/12/2009 9:06:38 AM Invoice #: 1156611
Created On: 11/12/2009 7:06:08 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ADRIANA MARIA FORCLAZ
POSADAS 1179
BELGRANO 953
CONCEPCION DEL URUGUAY, BA 3260
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
11/26/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RODOLFO
MARDON 		4/24/1956 M Argentina 11911389N
2/19/2011 		rodolfomar... 3442426017
2 MS ADRIANA MARIA
FORCLAZ 		5/19/1965 F Argentina 17453033N
3/30/2014 		adryforcla... 3442426017
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/26/2009 11/30/2009 $953.00 Unconfirmed Not QC-ED 11/13/2009 11/13/2009

 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		 MARDON RODOLFO
...2231		 1874659
05/2011		 11/12/2009 SYSTEM TBD $963.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $953.00
Total of All Segments: $953.00
Total Agency Fees: $0.00
Total Invoice Charges: $953.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $953.00

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 $953.00 $65.80 $887.20 $953.00 $65.80
Total Fares: $953.00 $65.80 $887.20 $953.00 $65.80

 Profit on Invoice
Profit on All Segments: $65.80
Total Agency Fees: $0.00
Total Invoice Profit: $65.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $65.80 $0.00 $65.80
Totals: $65.80 $0.00 $65.80

 Agent Payment Details
   
1 - Cruise () $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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