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Advisory Comment

Source: CBE
Invoice # 1171375 for Juan Silva Cruise Center of Miami
Revised On: 12/28/2009 5:11:58 PM Invoice #: 1171375
Created On: 12/25/2009 3:07:25 PM a.reyes mail
Activated On: 12/25/2009 3:07:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Silva
Alvar Alto 1092
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/12/2010
3207578
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Silva 		6/18/1942 M Chile 4524986-7
4/24/2014 		  56090892765
2 MRS Maria
Fernandez 		3/10/1943 F Chile 4945003-6
4/24/2014 		pilar.frai... 56090892765
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 2/12/2010 2/22/2010 $1,517.84 Confirmed Not QC-ED 12/27/2009 12/27/2009

 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
American Express To Vendor
1 - Cruise		 Silva Solis Jua...
...4002		 1905162
08/2013		 12/25/2009 SYSTEM Ale $1,517.84
Total Payments:
$1,517.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,517.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,517.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,517.84
Amount Paid to Date: $1,517.84
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 Celebrity Cruises $1,517.84 $150.00 $1,367.84 $1,517.84 $150.00
Total Fares: $1,517.84 $150.00 $1,367.84 $1,517.84 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (3207578) $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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