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Advisory Comment

Source: CBE
Invoice # 1211514 for Luis Alejandro Munoz Cruise Center of Miami
Revised On: 6/20/2010 2:20:31 PM Invoice #: 1211514
Created On: 3/17/2010 12:00:03 AM a.aire mail
Activated On: 3/17/2010 12:00:05 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Alejandro Munoz
Cra 2 # 16-45
Chia
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2010
5957795
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Alejandro
Munoz 		6/20/1977 M Colombia
alejandroi... 0573183307466
2 MRS Diana
Vasquez 		9/19/1982 F Colombia
álejandroi... 0573183307466
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2010 4/5/2010 $1,942.62 Confirmed Not QC-ED 3/16/2010 3/16/2010

 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		 Luis Alejandro ...
...5643		 1975880
07/2014		 3/17/2010 SYSTEM Anaid $1,942.62
Total Payments:
$1,942.62

 Client Balance Summary
Total of Active and Cancelled Segments: $1,942.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,942.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,942.62
Amount Paid to Date: $1,942.62
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 Royal Caribbean Int. $1,942.62 $236.80 $1,705.82 $1,942.62 $236.80
Total Fares: $1,942.62 $236.80 $1,705.82 $1,942.62 $236.80

 Profit on Invoice
Profit on All Segments: $236.80
Total Agency Fees: $0.00
Total Invoice Profit: $236.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $236.80 $236.80 $0.00
Totals: $236.80 $236.80 $0.00

 Agent Payment Details
   
1 - Cruise (5957795) $236.80
Total Amount Received: $236.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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