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Advisory Comment

Source: CBE
Invoice # 1249779 for Luis Ramirez Cruise Center of Miami
Revised On: 7/3/2010 9:54:53 PM Invoice #: 1249779
Created On: 6/18/2010 3:34:54 PM Not Assigned
Activated On: 6/18/2010 3:34:54 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Luis Ramirez
Quillay
Las Palmas
Quito, C-93
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2010
9354779
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Nelson
Sotomayor 		4/5/1944 M Ecuador 1100066222
1/15/2014 		patrixram@... 0115932242
2 MS Dalia
Iniguez 		4/23/1950 F Ecuador 1100571254
1/15/2014 		mpauli_73@... 0115932242
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2010 8/27/2010 $708.68 Confirmed Not QC-ED 6/21/2010 6/21/2010

 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
MasterCard To Vendor
1 - Cruise		 MARIA SOTOMAYOR
...4616		 2053546
05/2012		 6/18/2010 SYSTEM 9354779 $718.68
Total Payments:
$718.68

 Client Balance Summary
Total of Active and Cancelled Segments: $708.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $708.68
Total Agency Fees: $0.00
Total Invoice Charges: $708.68
Amount Paid to Date: $718.68
Balance Due From (To) Client: ($10.00)

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. $708.68 $39.40 $669.28 $708.68 $39.40
Total Fares: $708.68 $39.40 $669.28 $708.68 $39.40

 Profit on Invoice
Profit on All Segments: $39.40
Total Agency Fees: $0.00
Total Invoice Profit: $39.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $39.40 $59.10 ($19.70)
Totals: $39.40 $59.10 ($19.70)

 Agent Payment Details
   
1 - Cruise (9354779) $59.10
Total Amount Received: $59.10
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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