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Advisory Comment

Source: CBE
Invoice # 1229848 for Oscar Castro Cruise Center of Miami
Revised On: 6/18/2010 12:37:17 PM Invoice #: 1229848
Created On: 4/28/2010 3:58:22 PM i.macias mail
Activated On: 4/28/2010 3:58:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Castro
Calle Fallas, Desamparado
Calle Contador Urbanizacion Contadores No. 39
Desamparados, 10301
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/6/2010
28SM49
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Castro 		1/22/1964 M Costa Rica 203930002
8/15/2010 		ocastrob@i... 50622194967
2 MRS Carmen
Quesada 		4/28/1966 F Costa Rica 106740481
4/15/2014 		carmenqv1@... 50683277357
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/6/2010 5/9/2010 $676.70 Confirmed Not QC-ED 4/28/2010 4/28/2010

 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		 Oscar Mario Cas...
...0032		 2012905
06/2012		 4/28/2010 SYSTEM 28SM49 $676.70
Total Payments:
$676.70

 Client Balance Summary
Total of Active and Cancelled Segments: $676.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $676.70
Total Agency Fees: $0.00
Total Invoice Charges: $676.70
Amount Paid to Date: $676.70
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 $676.70 $63.00 $613.70 $676.70 $63.00
Total Fares: $676.70 $63.00 $613.70 $676.70 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $63.00 $63.00 $0.00
Totals: $63.00 $63.00 $0.00

 Agent Payment Details
   
1 - Cruise (28SM49) $63.00
Total Amount Received: $63.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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