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Advisory Comment

Source: CBE
Invoice # 1172032 for mauricio pozo Cruise Center of Miami
Revised On: 7/6/2010 2:50:57 PM Invoice #: 1172032
Created On: 12/28/2009 5:39:05 PM Not Assigned
Activated On: 12/28/2009 5:39:05 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
mauricio pozo
San Javier N26-63
Quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/3/2010
6672059
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR mauricio
pozo 		1/18/1959 M Ecuador 1703131563
12/8/2014 		mpozo@mult... 59399464520
2 MRS Patricia
Donoso 		10/25/1960 F Ecuador 1705854949
9/25/2015 		pdonoso@mu... 59399464522
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/3/2010 9/10/2010 $2,250.70 Confirmed Not QC-ED 12/30/2009 6/15/2010

 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
Diner's Club To Vendor
1 - Cruise		 patricia donoso...
...5009		 1907067
08/2010		 12/28/2009 SYSTEM 6672059 $500.00
Diner's Club To Vendor
1 - Cruise		 Patricia Donoso
...5009		 2058620
08/2010		 6/25/2010 f.lopez Irma $1,750.70
Total Payments:
$2,250.70

 Client Balance Summary
Total of Active and Cancelled Segments: $2,250.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,250.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,250.70
Amount Paid to Date: $2,250.70
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 $2,250.70 $221.80 $2,028.90 $2,250.70 $221.80
Total Fares: $2,250.70 $221.80 $2,028.90 $2,250.70 $221.80

 Profit on Invoice
Profit on All Segments: $221.80
Total Agency Fees: $0.00
Total Invoice Profit: $221.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $221.80 $221.80 $0.00
Totals: $221.80 $221.80 $0.00

 Agent Payment Details
   
1 - Cruise (6672059) $221.80
Total Amount Received: $221.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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