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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1172530 for Silvia Caruso Cruise Center of Miami
Revised On: 1/11/2010 5:34:48 PM Invoice #: 1172530
Created On: 12/29/2009 7:22:49 PM denni.migoni mail
Activated On: 12/29/2009 7:22:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Caruso
Blanco Encalada 1562 8C
Buenos Aires, BA 1428
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2010
2XCW8Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SILVIA
CARUSO 		11/18/1961 F Argentina 14824993N
1/26/2013 		silvia.car... 541-147-862271
2 MR RUBEN
ANDEKIAN 		1/29/1972 M Argentina
serviciosd... 541-147-862271
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/14/2010 2/21/2010 $1,533.68 Confirmed Not QC-ED 12/29/2009 12/29/2009

 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		 Silvia Elisabet...
...1008		 1907685
02/2012		 12/29/2009 SYSTEM Denni $1,262.88
American Express To Vendor
1 - Cruise		 SILVIA CARUSO
...1008		 1916634
02/2012		 1/11/2010 denni.... Denni $270.80
Total Payments:
$1,533.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,533.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,533.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,533.68
Amount Paid to Date: $1,533.68
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 Princess Cruises $1,533.68 $130.62 $1,403.06 $1,533.68 $130.62
Total Fares: $1,533.68 $130.62 $1,403.06 $1,533.68 $130.62

 Profit on Invoice
Profit on All Segments: $130.62
Total Agency Fees: $0.00
Total Invoice Profit: $130.62

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $130.62 $0.00 $130.62
Totals: $130.62 $0.00 $130.62

 Agent Payment Details
   
1 - Cruise (2XCW8Q) $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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