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Advisory Comment

Source: CBE
Invoice # 1291751 for Santiago Donoso Cruise Center of Miami
Revised On: 10/22/2010 5:23:49 PM Invoice #: 1291751
Created On: 10/6/2010 10:31:38 AM i.macias mail
Activated On: 10/6/2010 10:31:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Santiago Donoso
Humbolldt N-27-95
Quito, 17
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2010
57W9B7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Santiago
Donoso 		1/28/1952 M Ecuador 1702996909
2/11/2016 		intermac@u... 59322230488
2 MRS Laura Marina
Gross 		7/12/1955 F Ecuador 1704553708
6/30/2015 		intermac@u... 59322230488
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/1/2010 11/5/2010 $1,289.34 Confirmed Not QC-ED 10/7/2010 10/7/2010

 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		 Santiago Donoso
...3003		 2138637
03/2013		 10/6/2010 SYSTEM 57W9B7 $1,289.34
Total Payments:
$1,289.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,289.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,289.34
Total Agency Fees: $0.00
Total Invoice Charges: $1,289.34
Amount Paid to Date: $1,289.34
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 Carnival Cruise Lines $1,289.34 $144.00 $1,145.34 $1,289.34 $144.00
Total Fares: $1,289.34 $144.00 $1,145.34 $1,289.34 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $144.00 $144.00 $0.00
Totals: $144.00 $144.00 $0.00

 Agent Payment Details
   
1 - Cruise (57W9B7) $144.00
Total Amount Received: $144.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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