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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1185688 for Carolina Briganti Cruise Center of Miami
Revised On: 6/24/2010 9:04:01 PM Invoice #: 1185688
Created On: 1/25/2010 4:09:26 PM a.aire mail
Activated On: 1/25/2010 4:09:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Briganti
Los Vikingos 6321, D.1404
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2010
91P0J1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Carolina
Briganti 		3/22/1983 F Chile 15069657-7
7/5/2011 		carolina.b... 5624632838
2 MR Felipe
Chavez 		11/27/1981 M Chile 12107287-4
2/8/2013 		felipe.cha... 5624632854
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/21/2010 2/28/2010 $1,016.08 Confirmed Not QC-ED 1/26/2010 1/26/2010

 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		 Carolina Briganti
...9842		 1929659
02/2015		 1/25/2010 a.aire Anaid $1,016.08
Total Payments:
$1,016.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,016.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,016.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,016.08
Amount Paid to Date: $1,016.08
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 $1,016.08 $86.40 $929.68 $1,016.08 $86.40
Total Fares: $1,016.08 $86.40 $929.68 $1,016.08 $86.40

 Profit on Invoice
Profit on All Segments: $86.40
Total Agency Fees: $0.00
Total Invoice Profit: $86.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $86.40 $81.00 $5.40
Totals: $86.40 $81.00 $5.40

 Agent Payment Details
   
1 - Cruise (91P0J1) $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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