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Advisory Comment

Source: CBE
Invoice # 1287693 for marcela Ferreira PIN: MS_9_ Cruise Center of Miami
Revised On: 10/8/2010 4:47:48 PM Invoice #: 1287693
Created On: 9/24/2010 5:22:06 PM i.macias mail
Activated On: 9/24/2010 5:22:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
marcela Ferreira
Cordoba 637
Buenos Aires 227
Parana, BA 3100
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/23/2010
4142062
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS marcela
Ferreira 		6/11/1957 F Argentina 13043358N
1/26/2013 		marcela_ur... 543434234356
2 MR Justo Jose
Uranga 		7/31/1954 M Argentina 10824964N
2/1/2011 		justourang... 543434234356
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/23/2010 10/28/2010 $978.68 Confirmed Not QC-ED 9/24/2010 9/24/2010

 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		 marcela Ferreira
...7504		 2130025
01/2013		 9/24/2010 SYSTEM 4142062 $978.68
Total Payments:
$978.68

 Client Balance Summary
Total of Active and Cancelled Segments: $978.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $978.68
Total Agency Fees: $0.00
Total Invoice Charges: $978.68
Amount Paid to Date: $978.68
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. $978.68 $84.00 $894.68 $978.68 $84.00
Total Fares: $978.68 $84.00 $894.68 $978.68 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $84.00 $84.00 $0.00
Totals: $84.00 $84.00 $0.00

 Agent Payment Details
   
1 - Cruise (4142062) $84.00
Total Amount Received: $84.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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