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Advisory Comment

Source: CBE
Invoice # 1243742 for Maria Sanchez Cruise Center of Miami
Revised On: 6/23/2010 8:44:03 PM Invoice #: 1243742
Created On: 6/3/2010 7:49:41 PM a.aire mail
Activated On: 6/3/2010 7:49:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Sanchez
Zarraga 3667
Buenos Aires, BA 1427
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/5/2010
7279533
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Sanchez 		9/21/1976 F Argentina 18261231
4/27/2014 		ehocsman@f... 1145528565
2 MR Eduardo
Hocsman 		2/8/1958 M Argentina 12647485
4/28/2014 		ehocsman@f... 1145528565
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/5/2010 7/11/2010 $1,307.08 Confirmed Not QC-ED 6/6/2010 6/6/2010

 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		 Maria G Sanchez
...3820		 2041092
10/2011		 6/3/2010 SYSTEM Anaid $1,307.08
Total Payments:
$1,307.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,307.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,307.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,307.08
Amount Paid to Date: $1,307.08
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. $1,307.08 $122.40 $1,184.68 $1,307.08 $122.40
Total Fares: $1,307.08 $122.40 $1,184.68 $1,307.08 $122.40

 Profit on Invoice
Profit on All Segments: $122.40
Total Agency Fees: $0.00
Total Invoice Profit: $122.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $122.40 $122.40 $0.00
Totals: $122.40 $122.40 $0.00

 Agent Payment Details
   
1 - Cruise (7279533) $122.40
Total Amount Received: $122.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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