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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1157040 for ANA PENA Cruise Center of Miami
Revised On: 11/13/2009 3:19:22 PM Invoice #: 1157040
Created On: 11/13/2009 12:29:21 PM a.aire mail
Activated On: 11/13/2009 12:56:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANA PENA
CRA 48 No 123 - 15 AP 509
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2010
2660538
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS ANA
PENA 		1/18/1979 F Colombia AI837458
9/24/2013 		ampg2@hotm... 6373953
2 MR ANDRES
BOTERO 		9/22/1973 M Colombia AI418606
1/10/2012 		boterin1@h... 3115596230
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2010 1/8/2010 $571.80 Confirmed Not QC-ED 11/15/2009 11/15/2009

 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		 Ana Pena
...7676		 1875491
07/2013		 11/13/2009 a.aire Anaid $571.80
Total Payments:
$571.80

 Client Balance Summary
Total of Active and Cancelled Segments: $571.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $571.80
Total Agency Fees: $0.00
Total Invoice Charges: $571.80
Amount Paid to Date: $571.80
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. $571.80 $38.70 $533.10 $571.80 $38.70
Total Fares: $571.80 $38.70 $533.10 $571.80 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $38.70 $0.00 $38.70
Totals: $38.70 $0.00 $38.70

 Agent Payment Details
   
1 - Cruise (2660538) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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