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Advisory Comment

Source: CBE
Invoice # 1169785 for jose sanchez Cruise Center of Miami
Revised On: 12/19/2009 11:49:52 AM Invoice #: 1169785
Created On: 12/19/2009 11:31:04 AM a.reyes mail
Activated On: 12/19/2009 11:31:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
jose sanchez
calle n43-109
y edmundo carvajal
quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/7/2010
5852288
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR jose
sanchez 		1/21/1950 M Ecuador 1702896810
11/27/2015 		sanchter@u... 59322450749
2 MRS ivette
teran 		5/29/1945 F Ecuador 1701477737
3/16/2010 		ivettetera... 59322450749
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/7/2010 3/14/2010 $1,619.96 Confirmed Not QC-ED 12/21/2009 12/21/2009

 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		 jose sanchez
...9897		 1901523
08/2012		 12/19/2009 SYSTEM 5852288 $1,619.96
Total Payments:
$1,619.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,619.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,619.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,619.96
Amount Paid to Date: $1,619.96
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. $1,619.96 $176.70 $1,443.26 $1,619.96 $176.70
Total Fares: $1,619.96 $176.70 $1,443.26 $1,619.96 $176.70

 Profit on Invoice
Profit on All Segments: $176.70
Total Agency Fees: $0.00
Total Invoice Profit: $176.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $176.70 $0.00 $176.70
Totals: $176.70 $0.00 $176.70

 Agent Payment Details
   
1 - Cruise (5852288) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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