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Advisory Comment

Source: CBE
Invoice # 1230843 for Norma Campos Cruise Center of Miami
Revised On: 9/15/2010 11:01:19 AM Invoice #: 1230843
Created On: 4/30/2010 9:25:43 PM Not Assigned
Activated On: 4/30/2010 9:25:42 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Norma Campos
El Prado 1479 5
501
La Paz
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2010
2681779
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Norma
Campos 		8/5/1958 F Bolivia 2311841
10/11/2011 		ulatbol@ya... 59177225555
2 MR Danilo
Barragan 		2/18/1955 M United States
ulatbol@ya... 59177225555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/6/2010 12/17/2010 $2,740.06 Confirmed Not QC-ED 5/7/2010 9/17/2010

 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		 Norma Campos
...2142		 2014554
01/2011		 4/30/2010 SYSTEM Laura $900.00
Visa To Vendor
1 - Cruise		 Norma Campos
...2142		 2022755
01/2011		 5/10/2010 l.rosas Laura $1,000.00
Visa To Vendor
1 - Cruise		 Norma Campos
...2142		 2022762
01/2011		 5/11/2010 l.rosas Laura $840.06
Total Payments:
$2,740.06

 Client Balance Summary
Total of Active and Cancelled Segments: $2,740.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,740.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,740.06
Amount Paid to Date: $2,740.06
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 Celebrity Cruises $2,740.06 $203.80 $2,536.26 $2,740.06 $203.80
Total Fares: $2,740.06 $203.80 $2,536.26 $2,740.06 $203.80

 Profit on Invoice
Profit on All Segments: $203.80
Total Agency Fees: $0.00
Total Invoice Profit: $203.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $203.80 $296.80 ($93.00)
Totals: $203.80 $296.80 ($93.00)

 Agent Payment Details
   
1 - Cruise (2681779) $296.80
Total Amount Received: $296.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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