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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1269789 for Luis Ernesto Rivera Cruise Center of Miami
Revised On: 10/8/2010 7:39:28 PM Invoice #: 1269789
Created On: 8/7/2010 12:10:25 PM a.aire mail
Activated On: 8/7/2010 12:10:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Ernesto Rivera
Urb. Camino del Sol # 509
Vega Baja, PR 00693
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2010
4078969
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Limar
Rivera 		11/10/1986 F United States
limirivera... 7876165372
2 MR Saul
Gonzalez 		9/25/1983 M United States
limirivera... 7876974074
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2010 8/27/2010 $754.68 Confirmed Not QC-ED 8/8/2010 8/8/2010

 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		 Luis E Rivera P...
...6874		 2091981
05/2013		 8/7/2010 SYSTEM Anaid $754.68
Total Payments:
$754.68

 Client Balance Summary
Total of Active and Cancelled Segments: $754.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $754.68
Total Agency Fees: $0.00
Total Invoice Charges: $754.68
Amount Paid to Date: $754.68
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. $754.68 $66.00 $688.68 $754.68 $66.00
Total Fares: $754.68 $66.00 $688.68 $754.68 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $66.00 $66.00 $0.00
Totals: $66.00 $66.00 $0.00

 Agent Payment Details
   
1 - Cruise (4078969) $66.00
Total Amount Received: $66.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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