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Advisory Comment

Source: CBE
Invoice # 1226320 for Diego Arboleda Cruise Center of Miami
Revised On: 4/28/2010 2:17:03 PM Invoice #: 1226320
Created On: 4/20/2010 11:26:35 AM p.gonzalez mail
Activated On: 4/23/2010 4:51:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Arboleda
Transv 37
72 37
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/17/2010
4529443
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Arboleda 		5/6/1982 M Colombia 71387836
4/26/2016 		diegoingen... 5744143501
2 MS Juliana Elizabeth
Arboleda 		7/15/1984 F Colombia 32298184
6/3/2019 		julibetanc... 5744143501
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 5/17/2010 5/24/2010 $1,982.40 Confirmed Not QC-ED 4/24/2010 4/24/2010

 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
American Express To Vendor
1 - Cruise		 Diego Arboleda
...3750		 2006513
03/2013		 4/20/2010 SYSTEM TBD $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,982.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,982.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,982.40
Amount Paid to Date: $200.00
Balance Due From (To) Client: $1,782.40

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 MSC Cruises $1,982.40 $230.04 $1,752.36 $1,982.40 $230.04
Total Fares: $1,982.40 $230.04 $1,752.36 $1,982.40 $230.04

 Profit on Invoice
Profit on All Segments: $230.04
Total Agency Fees: $0.00
Total Invoice Profit: $230.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $230.04 $0.00 $230.04
Totals: $230.04 $0.00 $230.04

 Agent Payment Details
   
1 - Cruise (4529443) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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