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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1158091 for Daniel Naranjo Cruise Center of Miami
Revised On: 1/20/2010 8:55:39 AM Invoice #: 1158091
Created On: 11/16/2009 8:14:47 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Naranjo
Lomas del Avila
Edificio el Portal piso 7
Caracas, 1040
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/29/2010
3571111
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Naranjo 		1/14/1983 M Venezuela C1803104
10/17/2010 		danielbaba... 00584242183859
2 MRS Sandra
Diaz 		4/19/1977 F Venezuela 13109429
2/5/2012 		macencanta... 00584242183859
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/29/2010 4/5/2010 $1,757.50 Confirmed Not QC-ED 11/29/2009 1/4/2010

 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		 Maribel Guillen
...9928		 1878113
11/2011		 11/16/2009 SYSTEM TBD $1,708.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,757.50
Total of All Segments: $1,757.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,757.50
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,757.50

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 MSC Cruises $1,757.50 $209.70 $1,547.80 $1,757.50 $209.70
Total Fares: $1,757.50 $209.70 $1,547.80 $1,757.50 $209.70

 Profit on Invoice
Profit on All Segments: $209.70
Total Agency Fees: $0.00
Total Invoice Profit: $209.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $209.70 $0.00 $209.70
Totals: $209.70 $0.00 $209.70

 Agent Payment Details
   
1 - Cruise (3571111) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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