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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1280935 for Dario Godoy Cruise Center of Miami
Revised On: 9/7/2010 7:05:47 PM Invoice #: 1280935
Created On: 9/7/2010 6:38:16 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Dario Godoy
89 Av Norte Torre Futura
San Salvador
El Salvador 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/3/2010
91V8X2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Dario
Godoy 		10/26/1959 M Chile 7774002-3
11/25/2014 		godoy@medi... 50322590888
2 MRS Rhina
Salgado 		11/3/1962 F Switzerland
rhina.rank... 50322590888
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/3/2010 12/6/2010 $1,361.28 Confirmed Not QC-ED 9/9/2010 10/1/2010

 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		 Dario Antonio G...
...3289		 2115411
06/2011		 9/7/2010 SYSTEM TBD $200.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,361.28
Total of All Segments: $1,361.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,361.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,361.28

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 Carnival Cruise Lines $1,361.28 $106.00 $1,255.28 $1,361.28 $106.00
Total Fares: $1,361.28 $106.00 $1,255.28 $1,361.28 $106.00

 Profit on Invoice
Profit on All Segments: $106.00
Total Agency Fees: $0.00
Total Invoice Profit: $106.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $106.00 $0.00 $106.00
Totals: $106.00 $0.00 $106.00

 Agent Payment Details
   
1 - Cruise (91V8X2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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