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Advisory Comment

Source: CBE
Invoice # 1313668 for Maria Espejo Cruise Center of Miami
Revised On: 12/20/2010 4:20:49 PM Invoice #: 1313668
Created On: 12/7/2010 3:29:28 PM i.macias mail
Activated On: 12/7/2010 3:29:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Espejo
13324 Twinwood ln Apt 191
Orlando, FL 32837
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/10/2011
5210115
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Espejo 		2/10/1964 F United States
schiappe@c... 4077450833
2 MR Sandro
Chiappe 		6/25/1962 M Peru 3334926
6/15/2015 		schiappe@c... 4077450833
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 2/10/2011 2/14/2011 $661.44 Confirmed Not QC-ED 12/8/2010 12/8/2010

 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		 Maria Espejo
...4670		 2184493
05/2014		 12/7/2010 SYSTEM 5210115 $661.44
Total Payments:
$661.44

 Client Balance Summary
Total of Active and Cancelled Segments: $661.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $661.44
Total Agency Fees: $0.00
Total Invoice Charges: $661.44
Amount Paid to Date: $661.44
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 Celebrity Cruises $661.44 $48.00 $613.44 $661.44 $48.00
Total Fares: $661.44 $48.00 $613.44 $661.44 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $48.00 $48.00 $0.00
Totals: $48.00 $48.00 $0.00

 Agent Payment Details
   
1 - Cruise (5210115) $48.00
Total Amount Received: $48.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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