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Advisory Comment

Source: CBE
Invoice # 1294687 for Hector PAZYMINO PIN: MS_9_ Cruise Center of Miami
Revised On: 10/25/2010 1:00:21 PM Invoice #: 1294687
Created On: 10/13/2010 11:58:25 PM i.macias mail
Activated On: 10/13/2010 11:58:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector PAZYMINO
900 Biscayne Blvd
apt 5101
Miami, FL 33132
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/6/2010
20W1J8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
PAZYMINO 		4/22/1953 M Ecuador 1701796094
5/23/2012 		hap@tecnie... 3059184625
2 MRS Cynthia
SALGADO 		11/10/1956 F United States
hap@tecnie... 3055101225
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/6/2010 11/13/2010 $2,077.48 Confirmed Not QC-ED 10/14/2010 10/14/2010

 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		 Hector PAZYMINO
...0522		 2144173
11/2011		 10/13/2010 SYSTEM 20W1J8 $2,077.48
Total Payments:
$2,077.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,077.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,077.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,077.48
Amount Paid to Date: $2,077.48
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 $2,077.48 $240.00 $1,837.48 $2,077.48 $240.00
Total Fares: $2,077.48 $240.00 $1,837.48 $2,077.48 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $240.00 $240.00 $0.00
Totals: $240.00 $240.00 $0.00

 Agent Payment Details
   
1 - Cruise (20W1J8) $240.00
Total Amount Received: $240.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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