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Advisory Comment

Source: CBE
Invoice # 1269705 for Jose A Sobrado Cruise Center of Miami
Revised On: 10/8/2010 7:38:15 PM Invoice #: 1269705
Created On: 8/6/2010 11:22:45 PM l.rosas mail
Activated On: 8/6/2010 11:22:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose A Sobrado
Ciudad Hda Los Reyes
73
Alajuela, 00000
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/4/2010
3756970
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose A
Sobrado 		10/23/1950 M Costa Rica 103910606
1/28/2013 		sobradop@r... 50624385669
2 MRS Florry
Pauly 		2/22/1952 F Costa Rica 104000689
4/28/2016 		florry_sp@... 50624385669
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/4/2010 9/11/2010 $3,414.74 Confirmed Not QC-ED 8/6/2010 8/6/2010

 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		 Jose A Sobrado
...7736		 2091906
03/2012		 8/6/2010 SYSTEM 3756970 $3,414.74
Total Payments:
$3,414.74

 Client Balance Summary
Total of Active and Cancelled Segments: $3,414.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,414.74
Total Agency Fees: $0.00
Total Invoice Charges: $3,414.74
Amount Paid to Date: $3,414.74
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. $3,414.74 $283.20 $3,131.54 $3,414.74 $283.20
Total Fares: $3,414.74 $283.20 $3,131.54 $3,414.74 $283.20

 Profit on Invoice
Profit on All Segments: $283.20
Total Agency Fees: $0.00
Total Invoice Profit: $283.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $283.20 $424.80 ($141.60)
Totals: $283.20 $424.80 ($141.60)

 Agent Payment Details
   
1 - Cruise (3756970) $424.80
Total Amount Received: $424.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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