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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1267945 for JORGE BOHORQUEZ Cruise Center of Miami
Revised On: 10/11/2010 4:58:32 PM Invoice #: 1267945
Created On: 8/3/2010 12:47:16 AM denni.migoni mail
Activated On: 8/3/2010 12:47:17 AM Skin: Cruise Center of Miami Cruise Center of Miami

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

Summary
[Active]
 #1 - Cruise
8/19/2010
75VN07
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JORGE
BOHORQUEZ 		3/30/1946 M Ecuador 0900646902
10/5/2015 		wgomez@imp... 59342309251
2 MISS EDDA
ASTUDILLO 		10/27/1947 F Ecuador 0900179417
10/5/2015 		  59342309251
 



 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 $937.10 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		 2088972
03/2014		 8/3/2010 SYSTEM Denni $937.10
Total Payments:
$937.10

 Client Balance Summary
Total of Active and Cancelled Segments: $937.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $937.10
Total Agency Fees: $0.00
Total Invoice Charges: $937.10
Amount Paid to Date: $937.10
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 $937.10 $96.00 $841.10 $937.10 $96.00
Total Fares: $937.10 $96.00 $841.10 $937.10 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $96.00 $96.00 $0.00
Totals: $96.00 $96.00 $0.00

 Agent Payment Details
   
1 - Cruise (75VN07) $96.00
Total Amount Received: $96.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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