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Advisory Comment

Source: CBE
Invoice # 1290687 for Olha Chubur Cruise Center of Miami
Revised On: 11/2/2010 6:24:02 PM Invoice #: 1290687
Created On: 10/2/2010 10:37:34 PM i.macias mail
Activated On: 10/2/2010 10:37:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Olha Chubur
Pas. de las camelias 5212
Monterrey, 64920
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/19/2010
8518189
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Olha
Chubur
10/19/1948 F Ukraine PO436021
4/19/2017
bkhariss@h... 82987496
2 MRS Olha
Velychko
6/6/1963 F Ukraine AX990505
7/29/2013
bkhariss@h... 82987496
3 MISS Viktoriya
Velychko
1/29/1986 F Ukraine AX990504
7/29/2013
bkhariss@h... 82987496
4 MISS Alena
Kharissova
8/30/1993 F Mexico 07190046701
3/9/2012
bkhariss@h... 82987496
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/19/2010 12/26/2010 $2,738.52 Confirmed Not QC-ED 10/5/2010 10/5/2010

 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
Oxana Kharissova
...2620
2138028
03/2013
10/5/2010 i.macias Irma $2,738.52
Total Payments:
$2,738.52

 Client Balance Summary
Total of Active and Cancelled Segments: $2,738.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,738.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,738.52
Amount Paid to Date: $2,738.52
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 Costa Cruise Lines $2,738.52 $316.20 $2,422.32 $2,738.52 $316.20
Total Fares: $2,738.52 $316.20 $2,422.32 $2,738.52 $316.20

 Profit on Invoice
Profit on All Segments: $316.20
Total Agency Fees: $0.00
Total Invoice Profit: $316.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $316.20 $316.20 $0.00
Totals: $316.20 $316.20 $0.00

 Agent Payment Details
   
1 - Cruise (8518189) $316.20
Total Amount Received: $316.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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