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Advisory Comment

Source: CBE
Invoice # 1273707 for Jordi Gil Benages Cruise Center of Miami
Revised On: 10/8/2010 7:21:19 PM Invoice #: 1273707
Created On: 8/17/2010 6:45:55 PM l.rosas mail
Activated On: 8/17/2010 6:45:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jordi Gil Benages
Madre Carmen Gonzalez
Res. Primavera I casa B6. Las Praderas
Santo Domingo, 10134
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/2/2010
3N5M5J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jordi
Gil Benages 		6/19/1968 M Spain XD210449
10/24/2012 		lgilstudio... 8098690959
2 MR Diego Enrique
Gil Diaz 		8/24/2000 M Spain XD210443
10/24/2012 		lgilstudio... 8098690959
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/2/2010 10/9/2010 $1,506.91 Confirmed Not QC-ED 8/17/2010 8/17/2010

 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		 Francina Diaz
...7834		 2099754
10/2011		 8/17/2010 SYSTEM 3N5M5J $1,506.91
Total Payments:
$1,506.91

 Client Balance Summary
Total of Active and Cancelled Segments: $1,506.91
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,506.91
Total Agency Fees: $0.00
Total Invoice Charges: $1,506.91
Amount Paid to Date: $1,506.91
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 Princess Cruises $1,506.91 $97.62 $1,409.29 $1,506.91 $97.62
Total Fares: $1,506.91 $97.62 $1,409.29 $1,506.91 $97.62

 Profit on Invoice
Profit on All Segments: $97.62
Total Agency Fees: $0.00
Total Invoice Profit: $97.62

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $97.62 $141.52 ($43.90)
Totals: $97.62 $141.52 ($43.90)

 Agent Payment Details
   
1 - Cruise (3N5M5J) $141.52
Total Amount Received: $141.52
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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