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Advisory Comment

Source: CBE
Invoice # 1265274 for Jaime Luna Cruise Center of Miami
Revised On: 10/11/2010 5:07:15 PM Invoice #: 1265274
Created On: 7/27/2010 2:35:56 PM l.rosas mail
Activated On: 7/27/2010 2:35:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Luna
Calle 137A 73
71 casa 34
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/18/2010
3745693
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Luna 		9/19/1965 M Colombia AJ 376293
1/24/2015 		jalugo2005... 0576133107
2 MRS Maria Fernanda
Ruiz 		2/11/1968 F Colombia AL 201534
7/7/2018 		maferusa28... 0576133107
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/18/2010 10/22/2010 $614.68 Confirmed Not QC-ED 7/28/2010 8/9/2010

 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		 Jaime Luna
...3855		 2083723
07/2011		 7/27/2010 SYSTEM 3745693 $614.68
Total Payments:
$614.68

 Client Balance Summary
Total of Active and Cancelled Segments: $614.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $614.68
Total Agency Fees: $0.00
Total Invoice Charges: $614.68
Amount Paid to Date: $614.68
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. $614.68 $30.00 $584.68 $614.68 $30.00
Total Fares: $614.68 $30.00 $584.68 $614.68 $30.00

 Profit on Invoice
Profit on All Segments: $30.00
Total Agency Fees: $0.00
Total Invoice Profit: $30.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $30.00 $45.00 ($15.00)
Totals: $30.00 $45.00 ($15.00)

 Agent Payment Details
   
1 - Cruise (3745693) $45.00
Total Amount Received: $45.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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