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Advisory Comment

Source: CBE
Invoice # 1272858 for CARLOS MOLINA PIN: MS_9_ Cruise Center of Miami
Revised On: 10/8/2010 7:29:42 PM Invoice #: 1272858
Created On: 8/15/2010 7:52:49 PM l.rosas mail
Activated On: 8/15/2010 7:52:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARLOS MOLINA
20100 77th street
IBAGUE, 57826
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/14/2011
8110955
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS
MOLINA 		5/1/1953 M Colombia AJ973616
6/21/2016 		petromolin... 5782686141
2 MRS DAISY
ALVAREZ 		5/7/1955 F Colombia AJ973617
6/21/2016 		paticaaleg... 5782686141
3 MISS MARIA CAMILA
MOLINA 		9/6/1988 F Colombia AJ973618
6/21/2016 		camila_mol... 5782686141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/14/2011 1/24/2011 $2,828.65 Confirmed Not QC-ED 8/18/2010 10/21/2010

 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 P MOLINA L
...9585		 2097517
06/2012		 8/15/2010 SYSTEM 8110955 $2,828.65
Total Payments:
$2,828.65

 Client Balance Summary
Total of Active and Cancelled Segments: $2,828.65
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,828.65
Total Agency Fees: $0.00
Total Invoice Charges: $2,828.65
Amount Paid to Date: $2,828.65
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 Celebrity Cruises $2,828.65 $202.00 $2,626.65 $2,828.65 $202.00
Total Fares: $2,828.65 $202.00 $2,626.65 $2,828.65 $202.00

 Profit on Invoice
Profit on All Segments: $202.00
Total Agency Fees: $0.00
Total Invoice Profit: $202.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $202.00 $303.00 ($101.00)
Totals: $202.00 $303.00 ($101.00)

 Agent Payment Details
   
1 - Cruise (8110955) $303.00
Total Amount Received: $303.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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