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Advisory Comment

Source: CBE
Invoice # 1309912 for ALBERTO HOYOS Cruise Center of Miami
Revised On: 12/13/2010 2:31:12 PM Invoice #: 1309912
Created On: 11/25/2010 12:32:09 AM i.macias mail
Activated On: 11/25/2010 12:32:09 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALBERTO HOYOS
CRA 40 B NO 15 73
MEDELLIN
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/10/2011
53XS78
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALBERTO
HOYOS 		8/10/1954 M Colombia 70066276
10/1/2019 		LEIDYH56@H... 5743126446
2 MRS MARLENY
SALCEDO 		1/22/1955 F Colombia 32544121
10/1/2019 		  5743126446
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/10/2011 1/14/2011 $549.34 Confirmed Not QC-ED 11/27/2010 11/27/2010

 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		 LEIDY HOYOS
...3349		 2176734
04/2013		 11/25/2010 SYSTEM 53XS78 $549.34
Total Payments:
$549.34

 Client Balance Summary
Total of Active and Cancelled Segments: $549.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $549.34
Total Agency Fees: $0.00
Total Invoice Charges: $549.34
Amount Paid to Date: $549.34
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 $549.34 $33.00 $516.34 $549.34 $33.00
Total Fares: $549.34 $33.00 $516.34 $549.34 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $33.00 $33.00 $0.00
Totals: $33.00 $33.00 $0.00

 Agent Payment Details
   
1 - Cruise (53XS78) $33.00
Total Amount Received: $33.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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