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Advisory Comment

Source: CBE
Invoice # 1241323 for luis serrano Cruise Center of Miami
Revised On: 6/17/2010 5:28:45 PM Invoice #: 1241323
Created On: 5/28/2010 1:10:56 PM i.macias mail
Activated On: 5/28/2010 2:54:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
luis serrano
av. de los ingenieros 426
lima, 033
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/14/2010
4918605
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Serrano 		11/16/1954 M Peru
estavezyol... 5117176065
2 MRS Maria
Ayasta 		9/23/1954 F Peru
leslie_230... 5117176065
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/14/2010 6/19/2010 $1,557.52 Confirmed Not QC-ED 5/28/2010 5/28/2010

 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		 Alicia Serrano A.
...1461		 2036223
08/2014		 5/28/2010 i.macias Irma $1,557.52
Total Payments:
$1,557.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,557.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,557.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,557.52
Amount Paid to Date: $1,557.52
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. $1,557.52 $174.00 $1,383.52 $1,557.52 $174.00
Total Fares: $1,557.52 $174.00 $1,383.52 $1,557.52 $174.00

 Profit on Invoice
Profit on All Segments: $174.00
Total Agency Fees: $0.00
Total Invoice Profit: $174.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $174.00 $174.00 $0.00
Totals: $174.00 $174.00 $0.00

 Agent Payment Details
   
1 - Cruise (4918605) $174.00
Total Amount Received: $174.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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