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Advisory Comment

Source: CBE
Invoice # 1179217 for John Galindo Cruise Center of Miami
Revised On: 6/24/2010 9:37:21 PM Invoice #: 1179217
Created On: 1/13/2010 3:31:12 PM Not Assigned
Activated On: 1/13/2010 3:31:12 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
John Galindo
801 Brickell Key Blvd
Miami, FL 33131
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2010
73PR70
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR John
Galindo 		4/3/1975 M Colombia AL532985
1/21/2019 		jfgalindo@... 7864620430
2 MRS Isabel
Zea 		7/14/1977 F Colombia AI436503
4/29/2012 		  7864620430
3 MR Nicolas
Galindo 		3/3/2009 M United States
  7864620430
 



 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 $968.67 Confirmed Not QC-ED 1/13/2010 1/13/2010

 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		 John Galindo
...1518		 1918214
04/2011		 1/13/2010 SYSTEM 73PR70 $968.67
Total Payments:
$968.67

 Client Balance Summary
Total of Active and Cancelled Segments: $968.67
Total of Pending and Quote Segments: $0.00
Total of All Segments: $968.67
Total Agency Fees: $0.00
Total Invoice Charges: $968.67
Amount Paid to Date: $968.67
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 $968.67 $81.00 $887.67 $968.67 $81.00
Total Fares: $968.67 $81.00 $887.67 $968.67 $81.00

 Profit on Invoice
Profit on All Segments: $81.00
Total Agency Fees: $0.00
Total Invoice Profit: $81.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $81.00 $81.00 $0.00
Totals: $81.00 $81.00 $0.00

 Agent Payment Details
   
1 - Cruise (73PR70) $81.00
Total Amount Received: $81.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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