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Advisory Comment

Source: CBE
Invoice # 1233394 for OLIMPO GOMEZ Cruise Center of Miami
Revised On: 6/17/2010 6:28:53 PM Invoice #: 1233394
Created On: 5/7/2010 3:53:57 PM Not Assigned
Activated On: 5/7/2010 3:53:57 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
OLIMPO GOMEZ
CR 48 No. 5 - 08
MEDELLIN, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/21/2010
77SW54
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR OLIMPO
GOMEZ 		3/19/1932 M Colombia 880916
6/7/2012 		jota215@ho... 573147393535
2 MRS MARIA TERESA
BOTERO 		1/8/1940 F Colombia 21332806
6/7/2012 		jota215@ho... 573147393535
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/21/2010 6/25/2010 $1,075.18 Confirmed Not QC-ED 5/8/2010 5/8/2010

 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		 MADEROS Y AROMA...
...9252		 2019652
09/2012		 5/7/2010 SYSTEM 77SW54 $1,075.18
Total Payments:
$1,075.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,075.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,075.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,075.18
Amount Paid to Date: $1,075.18
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 $1,075.18 $117.00 $958.18 $1,075.18 $117.00
Total Fares: $1,075.18 $117.00 $958.18 $1,075.18 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $117.00 $117.00 $0.00
Totals: $117.00 $117.00 $0.00

 Agent Payment Details
   
1 - Cruise (77SW54) $117.00
Total Amount Received: $117.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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