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Advisory Comment

Source: CBE
Invoice # 1190239 for Juan Carlos Seitz Cruise Center of Miami
Revised On: 7/5/2010 2:48:41 PM Invoice #: 1190239
Created On: 2/3/2010 7:41:53 AM a.reyes mail
Activated On: 2/5/2010 11:27:03 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos Seitz
Luis Thayer Ojeda 1062-32
Casilla 540 - Curico
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/30/2010
4038910
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
Seitz 		9/16/1954 M Chile 6667154-2
5/31/2010 		seitzlyng@... 056751975560
2 MRS Barbara
Lyng 		7/13/1958 F Chile 7923446-k
5/31/2010 		seitzlyng@... 056751975560
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 5/30/2010 6/6/2010 $1,875.22 Confirmed Not QC-ED 2/5/2010 3/5/2010

 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
Visa To Vendor
1 - Cruise		 Juan Carlos Sei...
...8384		 1938684
04/2017		 2/5/2010 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Juan Carlos Seitz
...8384		 1965434
04/2017		 3/5/2010 a.reyes ALE $1,375.22
Total Payments:
$1,875.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,875.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,875.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,875.22
Amount Paid to Date: $1,875.22
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 MSC Cruises $1,875.22 $224.70 $1,650.52 $1,875.22 $224.70
Total Fares: $1,875.22 $224.70 $1,650.52 $1,875.22 $224.70

 Profit on Invoice
Profit on All Segments: $224.70
Total Agency Fees: $0.00
Total Invoice Profit: $224.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $224.70 $224.70 $0.00
Totals: $224.70 $224.70 $0.00

 Agent Payment Details
   
1 - Cruise (4038910) $224.70
Total Amount Received: $224.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/3/2010 12:13:42 PM]

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