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Advisory Comment

Source: CBE
Invoice # 1268800 for CARLOS PATANE Cruise Center of Miami
Revised On: 10/11/2010 4:58:01 PM Invoice #: 1268800
Created On: 8/4/2010 9:48:45 PM l.rosas mail
Activated On: 8/4/2010 9:48:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARLOS PATANE
ARREDONDO 2520
CASTELAR, BA 1712
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/22/2010
74VQ17
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS ALBERTO
PATANE 		10/24/1957 M Argentina 13645086N
3/21/2011 		  46287642
2 MRS CRISTINA MONICA
CLAVERO DE PATANE 		10/14/1960 F Argentina 14211386N
3/17/2011 		  46287642
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/22/2010 10/25/2010 $688.26 Confirmed Not QC-ED 8/6/2010 8/13/2010

 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		 CARLOS ALBERTO ...
...7096		 2090376
11/2012		 8/4/2010 SYSTEM 74VQ17 $688.26
Total Payments:
$688.26

 Client Balance Summary
Total of Active and Cancelled Segments: $688.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $688.26
Total Agency Fees: $0.00
Total Invoice Charges: $688.26
Amount Paid to Date: $688.26
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 $688.26 $38.00 $650.26 $688.26 $38.00
Total Fares: $688.26 $38.00 $650.26 $688.26 $38.00

 Profit on Invoice
Profit on All Segments: $38.00
Total Agency Fees: $0.00
Total Invoice Profit: $38.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $38.00 $57.00 ($19.00)
Totals: $38.00 $57.00 ($19.00)

 Agent Payment Details
   
1 - Cruise (74VQ17) $57.00
Total Amount Received: $57.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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