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Advisory Comment

Source: CBE
Invoice # 1313154 for Norma Campos Cruise Center of Miami
Revised On: 12/20/2010 4:31:06 PM Invoice #: 1313154
Created On: 12/6/2010 9:42:51 AM i.macias mail
Activated On: 12/6/2010 9:42:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norma Campos
El Prado 1479 5
501
La Paz
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2010
DC6P2Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Norma
Campos 		8/5/1958 F Bolivia 2311841
10/11/2011 		ulatbol@ya... 5917722555
2 MR Jose Danilo
Barragan 		2/18/1955 M Bolivia 2321565
10/16/2014 		ulatbol@ya... 5917722555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/10/2010 12/17/2010 $1,349.14 Confirmed Not QC-ED 12/6/2010 12/6/2010

 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		 Norma Campos
...2142		 2183383
01/2014		 12/6/2010 SYSTEM DC6P2Q $1,349.14
Total Payments:
$1,349.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,349.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,349.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,349.14
Amount Paid to Date: $1,349.14
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 Holland America Line $1,349.14 $108.94 $1,240.20 $1,349.14 $108.94
Total Fares: $1,349.14 $108.94 $1,240.20 $1,349.14 $108.94

 Profit on Invoice
Profit on All Segments: $108.94
Total Agency Fees: $0.00
Total Invoice Profit: $108.94

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $108.94 $108.94 $0.00
Totals: $108.94 $108.94 $0.00

 Agent Payment Details
   
1 - Cruise (DC6P2Q) $108.94
Total Amount Received: $108.94
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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