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Advisory Comment

Source: CBE
Invoice # 1306373 for dolores guillen Cruise Center of Miami
Revised On: 11/30/2010 4:54:34 PM Invoice #: 1306373
Created On: 11/15/2010 3:07:55 PM l.rosas mail
Activated On: 11/15/2010 3:07:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
dolores guillen
c noblejas, 7
MADRID, 28013
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2010
7738305
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS dolores
guillen 		3/16/1950 F Spain BF560149
6/5/2019 		doloresgui... 4915416867
2 MR JAVIER
MANSO 		7/12/1950 M Spain BA561159
6/17/2012 		doloresgui... 4915416867
3 MISS EUGENIA
MANSO 		7/27/1989 F Spain BC827267
2/13/2013 		doloresgui... 4915416867
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/29/2010 1/10/2011 $4,869.09 Confirmed Not QC-ED 11/16/2010 11/16/2010

 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		 dolores guillen
...2343		 2169039
01/2014		 11/15/2010 SYSTEM 7738305 $4,869.09
Total Payments:
$4,869.09

 Client Balance Summary
Total of Active and Cancelled Segments: $4,869.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,869.09
Total Agency Fees: $0.00
Total Invoice Charges: $4,869.09
Amount Paid to Date: $4,869.09
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. $4,869.09 $366.30 $4,502.79 $4,869.09 $366.30
Total Fares: $4,869.09 $366.30 $4,502.79 $4,869.09 $366.30

 Profit on Invoice
Profit on All Segments: $366.30
Total Agency Fees: $0.00
Total Invoice Profit: $366.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $366.30 $549.44 ($183.14)
Totals: $366.30 $549.44 ($183.14)

 Agent Payment Details
   
1 - Cruise (7738305) $549.44
Total Amount Received: $549.44
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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