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Advisory Comment

Source: CBE
Invoice # 1177489 for Staynley Vera Cruise Center of Miami
Revised On: 6/20/2010 8:58:36 PM Invoice #: 1177489
Created On: 1/10/2010 9:38:07 PM l.rosas mail
Activated On: 1/10/2010 9:38:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Staynley Vera
Fuentes del Rio km 10.5
Samborondon
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2010
31PN44
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Staynley
Vera 		9/27/1967 M Ecuador OD04.047
5/3/2013 		staynley@y... 5935002277
2 MRS Maria
Teran 		9/2/1977 F Ecuador 0917365538
4/29/2015 		staynley@y... 5935002277
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/18/2010 1/22/2010 $705.18 Confirmed Not QC-ED 1/11/2010 1/11/2010

 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
MasterCard To Vendor
1 - Cruise		 Staynley Vera
...4003		 1915352
08/2014		 1/10/2010 SYSTEM 31PN44 $705.18
Total Payments:
$705.18

 Client Balance Summary
Total of Active and Cancelled Segments: $705.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $705.18
Total Agency Fees: $0.00
Total Invoice Charges: $705.18
Amount Paid to Date: $705.18
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 Carnival Cruise Lines $705.18 $61.50 $643.68 $705.18 $61.50
Total Fares: $705.18 $61.50 $643.68 $705.18 $61.50

 Profit on Invoice
Profit on All Segments: $61.50
Total Agency Fees: $0.00
Total Invoice Profit: $61.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $61.50 $61.50 $0.00
Totals: $61.50 $61.50 $0.00

 Agent Payment Details
   
1 - Cruise (31PN44) $61.50
Total Amount Received: $61.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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