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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1164142 for JUAN GOMEZ Cruise Center of Miami
Revised On: 12/3/2009 9:12:09 PM Invoice #: 1164142
Created On: 12/3/2009 9:12:08 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
JUAN GOMEZ
CALLE 47 D70 65
CALLE 46 F SUR 39 25
MEDELLIN
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
1/3/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN
GOMEZ 		1/26/1982 M Colombia CC3474104
7/14/2014 		juangom@ho... 005742507731
2 MS FARON
VASQUEZ 		9/17/1982 F Colombia CC43258316
9/1/2015 		faron70@ho... 005742507731
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/3/2010 1/10/2010 $883.70 Unconfirmed Not QC-ED 12/4/2009 12/4/2009

 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		 JUAN GOMEZ
...3639		 1890374
09/2013		 12/3/2009 SYSTEM TBD $893.70
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $883.70
Total of All Segments: $883.70
Total Agency Fees: $0.00
Total Invoice Charges: $883.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $883.70

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 Costa Cruise Lines $883.70 $40.00 $843.70 $883.70 $40.00
Total Fares: $883.70 $40.00 $843.70 $883.70 $40.00

 Profit on Invoice
Profit on All Segments: $40.00
Total Agency Fees: $0.00
Total Invoice Profit: $40.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $40.00 $0.00 $40.00
Totals: $40.00 $0.00 $40.00

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

 Comment to Client

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