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Advisory Comment

Source: CBE
Invoice # 1267935 for WALTER GOMEZ Cruise Center of Miami
Revised On: 10/11/2010 5:26:39 PM Invoice #: 1267935
Created On: 8/2/2010 11:41:58 PM denni.migoni mail
Activated On: 8/2/2010 11:41:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
WALTER GOMEZ
P.MONCAYO 508 Y P.SOLANO
GUAYAQUIL
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/19/2010
73VN58
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR WALTER
GOMEZ 		6/25/1969 M Ecuador 0908982911
1/16/2014 		wgomez@imp... 5934309251
2 MISS ANA
MURILLO 		5/19/1994 F Ecuador 0908987811
5/15/2013 		  5934309251
3 MS CAMILA
GOMEZ 		3/30/2009 F Ecuador 0950209965
6/22/2016 		  5934309251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/19/2010 8/23/2010 $1,105.65 Confirmed Not QC-ED 8/3/2010 8/3/2010

 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
American Express To Vendor
1 - Cruise		 JORGE A BOHORQU...
...1001		 2088959
03/2014		 8/2/2010 SYSTEM Denni $1,105.65
Total Payments:
$1,105.65

 Client Balance Summary
Total of Active and Cancelled Segments: $1,105.65
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,105.65
Total Agency Fees: $0.00
Total Invoice Charges: $1,105.65
Amount Paid to Date: $1,105.65
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 Carnival Cruise Lines $1,105.65 $99.00 $1,006.65 $1,105.65 $99.00
Total Fares: $1,105.65 $99.00 $1,006.65 $1,105.65 $99.00

 Profit on Invoice
Profit on All Segments: $99.00
Total Agency Fees: $0.00
Total Invoice Profit: $99.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $99.00 $99.00 $0.00
Totals: $99.00 $99.00 $0.00

 Agent Payment Details
   
1 - Cruise (73VN58) $99.00
Total Amount Received: $99.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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