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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1195790 for Ricardo Bombal Cruise Center of Miami
Revised On: 4/9/2010 10:30:07 AM Invoice #: 1195790
Created On: 2/14/2010 11:11:28 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Ricardo Bombal
Benito San Martin 5937 E2
B Cerro Alto E-2
Chacras de Coria - Mendoza, MD 5505
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/23/2010
37QQ92
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Bombal 		10/22/1970 M Argentina 21807659N
5/25/2014 		acelasso@y... 05492616651967
2 MRS Andrea
Celasso 		12/7/1975 F Argentina 24946249N
4/12/2014 		acelasso@y... 05492616651967
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/23/2010 5/30/2010 $1,537.58 Confirmed Not QC-ED 2/16/2010 2/27/2010

 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		 Ricardo Bombal
...1904		 1946744
05/2012		 2/14/2010 SYSTEM TBD $690.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,537.58
Total of All Segments: $1,537.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,537.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,537.58

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 $1,537.58 $110.00 $1,427.58 $1,537.58 $110.00
Total Fares: $1,537.58 $110.00 $1,427.58 $1,537.58 $110.00

 Profit on Invoice
Profit on All Segments: $110.00
Total Agency Fees: $0.00
Total Invoice Profit: $110.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $110.00 $0.00 $110.00
Totals: $110.00 $0.00 $110.00

 Agent Payment Details
   
1 - Cruise (37QQ92) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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