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Advisory Comment

Source: CBE
Invoice # 1275252 for Maria Soledad Rodriguez Cruise Center of Miami
Revised On: 11/30/2010 9:30:10 AM Invoice #: 1275252
Created On: 8/21/2010 8:48:00 PM l.rosas mail
Activated On: 8/21/2010 8:47:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Soledad Rodriguez
1510 Las Canas
Mendoza, MD
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2010
9874867
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Soledad
Rodriguez 		4/27/1974 F Argentina
  00542614981731
2 MR Nicolas
Poletto 		12/15/1982 M Italy
  00542614981731
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2010 12/24/2010 $797.44 Confirmed Not QC-ED 8/24/2010 10/11/2010

 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
American Express To Vendor
1 - Cruise		 Maria S Rodriguez
...8416		 2102118
10/2012		 8/21/2010 SYSTEM 9874867 $797.44
Total Payments:
$797.44

 Client Balance Summary
Total of Active and Cancelled Segments: $797.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $797.44
Total Agency Fees: $0.00
Total Invoice Charges: $797.44
Amount Paid to Date: $797.44
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. $797.44 $43.00 $754.44 $797.44 $43.00
Total Fares: $797.44 $43.00 $754.44 $797.44 $43.00

 Profit on Invoice
Profit on All Segments: $43.00
Total Agency Fees: $0.00
Total Invoice Profit: $43.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $43.00 $0.00 $43.00
Totals: $43.00 $0.00 $43.00

 Agent Payment Details
   
1 - Cruise (9874867) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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