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Advisory Comment

Source: CBE
Invoice # 1249711 for Daniel Carvajal Cruise Center of Miami
Revised On: 7/5/2010 2:46:49 PM Invoice #: 1249711
Created On: 6/18/2010 1:22:03 PM a.reyes mail
Activated On: 6/18/2010 3:33:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Carvajal
Transversal 24 # 54-08
Bogota, 051
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
[Revenue Management] #1 - Cruise
7/11/2010
23832030
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Carvajal 		6/13/1961 F United States 424342096
5/14/2012 		danielcarv... 6911450
2 MISS Natalia
Carvajal 		11/28/1991 M United States 66977411
8/8/2017 		danielcarv... 6911450
3 MR Samuel
Carvajal 		7/20/2006 M United States
danielcarv... 6911450
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/11/2010 7/16/2010 $4,539.75 Confirmed Not QC-ED 6/19/2010 6/19/2010

 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		 Daniel Carvajal
...6893		 2053545
08/2016		 6/18/2010 a.reyes Ale $4,539.75
Total Payments:
$4,539.75

 Client Balance Summary
Total of Active and Cancelled Segments: $4,539.75
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,539.75
Total Agency Fees: $0.00
Total Invoice Charges: $4,539.75
Amount Paid to Date: $4,539.75
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 Disney Cruise Line $4,484.83 $394.00 $4,090.83 $4,539.75 $448.92
Total Fares: $4,484.83 $394.00 $4,090.83 $4,539.75 $448.92

 Profit on Invoice
Profit on All Segments: $448.92
Total Agency Fees: $0.00
Total Invoice Profit: $448.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $448.92 $401.00 $47.92
Totals: $448.92 $401.00 $47.92

 Agent Payment Details
   
1 - Cruise (23832030) $401.00
Total Amount Received: $401.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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