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Advisory Comment

Source: CBE
Invoice # 1194243 for domingo cossatti Cruise Center of Miami
Revised On: 6/20/2010 7:48:21 PM Invoice #: 1194243
Created On: 2/10/2010 8:59:54 PM a.reyes mail
Activated On: 2/10/2010 8:59:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
domingo cossatti
bvard. artigas 3794
montevideo
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/12/2010
56QK88
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR domingo
cossatti 		8/22/1956 M Uruguay
domingocos... 0059899633520
2 MRS adriana
ricon 		3/6/1958 F Uruguay
  0059899633520
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/12/2010 3/15/2010 $833.32 Confirmed Not QC-ED 2/11/2010 2/11/2010

 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
Visa To Vendor
1 - Cruise		 Domingo Cossatti
...5023		 1945017
10/2011		 2/11/2010 a.reyes Ale $833.32
Total Payments:
$833.32

 Client Balance Summary
Total of Active and Cancelled Segments: $833.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $833.32
Total Agency Fees: $0.00
Total Invoice Charges: $833.32
Amount Paid to Date: $833.32
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 $833.32 $84.00 $749.32 $833.32 $84.00
Total Fares: $833.32 $84.00 $749.32 $833.32 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $84.00 $0.00
Totals: $84.00 $84.00 $0.00

 Agent Payment Details
   
1 - Cruise (56QK88) $84.00
Total Amount Received: $84.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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