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Advisory Comment

Source: CBE
Invoice # 1267477 for Guillermo Bogo Cruise Center of Miami
Revised On: 1/12/2011 6:05:41 PM Invoice #: 1267477
Created On: 8/1/2010 9:43:01 PM Laura.Rosas mail
Activated On: 8/1/2010 9:43:01 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Guillermo Bogo
diaz colodrero 3127, capi
BA 1431
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2011
3Q6PMD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR guillermo jose
bogo 		8/13/1941 M Argentina 4381960
9/19/2012 		bogoangeli... 541150322362
2 MRS angelica valentina
uranga de bogo 		9/29/1942 F Argentina 4436700
1/30/2012 		bogoangeli... 541150322362
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/28/2011 4/7/2011 $3,538.98 Confirmed Not QC-ED 8/4/2010 1/2/2011

 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		 guillermo jose ...
...5923		 2087065
09/2012		 8/1/2010 SYSTEM 3Q6PMD $672.00
Total Payments:
$672.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,538.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,538.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,538.98
Amount Paid to Date: $672.00
Balance Due From (To) Client: $2,866.98

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 Princess Cruises $3,538.98 $285.80 $3,253.18 $3,538.98 $285.80
Total Fares: $3,538.98 $285.80 $3,253.18 $3,538.98 $285.80

 Profit on Invoice
Profit on All Segments: $285.80
Total Agency Fees: $0.00
Total Invoice Profit: $285.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $285.80 $0.00 $285.80
Totals: $285.80 $0.00 $285.80

 Agent Payment Details
   
1 - Cruise (3Q6PMD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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