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Advisory Comment

Source: CBE
Invoice # 1203223 for Iraima Rios Cruise Center of Miami
Revised On: 6/20/2010 7:07:37 PM Invoice #: 1203223
Created On: 2/28/2010 8:36:34 PM a.reyes mail
Activated On: 2/28/2010 8:36:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Iraima Rios
av principal del cafetal
edif miravila piso 7-A
Caracas, 01061
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2010
48Q5M7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS IRAIMA
RIOS 		5/4/1974 F Venezuela XD433645
12/15/2018 		irios@hotm... 584169074411
2 MR JUAN
MARIN 		2/16/1976 M Venezuela D0623191
12/20/2012 		jlmarin76@... 584169074411
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/1/2010 4/5/2010 $797.10 Confirmed Not QC-ED 3/1/2010 3/1/2010

 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		 Iraima J Rios G
...6602		 1960391
09/2012		 2/28/2010 SYSTEM Ale $300.00
Visa To Vendor
1 - Cruise		 Iraima J Rios
...6602		 1962028
09/2012		 3/1/2010 a.reyes Ale $100.00
Visa To Vendor
1 - Cruise		 Maria G de Rios
...2769		 1962035
08/2013		 3/1/2010 a.reyes Ale $397.10
Total Payments:
$797.10

 Client Balance Summary
Total of Active and Cancelled Segments: $797.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $797.10
Total Agency Fees: $0.00
Total Invoice Charges: $797.10
Amount Paid to Date: $797.10
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 $797.10 $75.00 $722.10 $797.10 $75.00
Total Fares: $797.10 $75.00 $722.10 $797.10 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $75.00 $75.00 $0.00
Totals: $75.00 $75.00 $0.00

 Agent Payment Details
   
1 - Cruise (48Q5M7) $75.00
Total Amount Received: $75.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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