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Advisory Comment

Source: CBE
Invoice # 1262765 for Jairo Leiva Cruise Center of Miami
Revised On: 8/2/2010 11:03:14 PM Invoice #: 1262765
Created On: 7/21/2010 1:48:04 PM i.macias mail
Activated On: 7/21/2010 1:48:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Leiva
Carrera 11a 94a 56 of 202
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2010
9490399
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo
Leiva 		8/30/1977 M Colombia AL063223
4/11/2018 		jaleiva@et... 5716411915
2 MRS Andrea
Perez 		10/27/1980 F Colombia AM006109
11/3/2019 		andreamile... 5716411915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/22/2010 11/27/2010 $1,176.80 Confirmed Not QC-ED 7/24/2010 9/13/2010

 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		 Jairo Leiva
...8048		 2079138
12/2015		 7/21/2010 SYSTEM 9490399 $1,176.80
Total Payments:
$1,176.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,176.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,176.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,176.80
Amount Paid to Date: $1,176.80
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 Celebrity Cruises $1,176.80 $117.00 $1,059.80 $1,176.80 $117.00
Total Fares: $1,176.80 $117.00 $1,059.80 $1,176.80 $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 Celebrity Cruises $117.00 $117.00 $0.00
Totals: $117.00 $117.00 $0.00

 Agent Payment Details
   
1 - Cruise (9490399) $117.00
Total Amount Received: $117.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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