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Advisory Comment

Source: CBE
Invoice # 1197934 for Yolanda Cardenas Cruise Center of Miami
Revised On: 7/3/2010 10:11:11 PM Invoice #: 1197934
Created On: 2/18/2010 1:11:16 PM a.aire mail
Activated On: 2/18/2010 1:11:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yolanda Cardenas
Calle 10 # 43D-34 Of 105
Medellin, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/10/2010
2G9HMP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yolanda
Cardenas 		12/1/1970 F Colombia 42937598
5/18/2019 		cardenasyo... 5742387366
2 MR Alvaro
Bocanumenth 		8/29/1964 M United States
aba6464@un... 5743118631
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/10/2010 4/17/2010 $1,353.64 Confirmed Not QC-ED 2/18/2010 2/18/2010

 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		 Yolanda Cardenas
...6849		 1952169
06/2018		 2/24/2010 SYSTEM ANAID $1,353.64
Total Payments:
$1,353.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,353.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,353.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,353.64
Amount Paid to Date: $1,353.64
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 Princess Cruises $1,353.64 $124.14 $1,229.50 $1,353.64 $124.14
Total Fares: $1,353.64 $124.14 $1,229.50 $1,353.64 $124.14

 Profit on Invoice
Profit on All Segments: $124.14
Total Agency Fees: $0.00
Total Invoice Profit: $124.14

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $124.14 $124.14 $0.00
Totals: $124.14 $124.14 $0.00

 Agent Payment Details
   
1 - Cruise (2G9HMP) $124.14
Total Amount Received: $124.14
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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