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Advisory Comment

Source: CBE
Invoice # 1288656 for Gustavo Varela Pindter Cruise Center of Miami
Revised On: 11/12/2010 2:39:17 PM Invoice #: 1288656
Created On: 9/28/2010 10:17:07 AM i.macias mail
Activated On: 9/28/2010 10:17:06 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Varela Pindter
2a Cerrada del Vergel
mexico, 01790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2011
8497092
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Varela Pindter 		7/31/1971 M Mexico G04971096
4/23/2013 		gpindter@h... 5552779999
2 MR Michel
Ventura 		6/29/1982 M Mexico G04357704
4/12/2013 		gpindter@h... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/2/2011 1/9/2011 $6,001.18 Confirmed Not QC-ED 9/30/2010 10/4/2010

 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		 Gustavo Varela ...
...6590		 2132646
08/2013		 9/28/2010 SYSTEM 8497092 $800.00
Visa To Vendor
1 - Cruise		 Gustavo Varela ...
...6590		 2138186
08/2013		 10/5/2010 i.macias Irma $2,200.00
Visa To Vendor
1 - Cruise		 Gustavo Varela ...
...6590		 2138938
08/2013		 10/6/2010 f.lopez Irma $714.38
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2139582
02/2012		 10/7/2010 a.reyes Irma $1,612.40
Total Payments:
$5,326.78

 Client Balance Summary
Total of Active and Cancelled Segments: $6,001.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,001.18
Total Agency Fees: $0.00
Total Invoice Charges: $6,001.18
Amount Paid to Date: $5,326.78
Balance Due From (To) Client: $674.40

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 Costa Cruise Lines $6,001.18 $955.40 $5,045.78 $6,001.18 $955.40
Total Fares: $6,001.18 $955.40 $5,045.78 $6,001.18 $955.40

 Profit on Invoice
Profit on All Segments: $955.40
Total Agency Fees: $0.00
Total Invoice Profit: $955.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $955.40 $281.00 $674.40
Totals: $955.40 $281.00 $674.40

 Agent Payment Details
   
1 - Cruise (8497092) $281.00
Total Amount Received: $281.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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