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Advisory Comment

Source: CBE
Invoice # 1320655 for Ana Dupont Cruise Center of Miami
Revised On: 1/3/2011 1:41:37 PM Invoice #: 1320655
Created On: 1/3/2011 1:01:07 PM i.macias mail
Activated On: 1/3/2011 1:34:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Dupont
Cond Los Pinos
Carolina, PR 00979
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2011
3H8N7N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Dupont 		3/9/1938 F United States
coquiris@h... 7876376025
2 MR Francisco
Santiago 		3/11/1936 M United States
coquiris@h... 7876376025
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/9/2011 1/16/2011 $815.28 Confirmed Not QC-ED 1/3/2011 1/3/2011

 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		 Ana Dupont
...9155		 2200215
02/2011		 1/3/2011 i.macias Irma $815.28
Total Payments:
$815.28

 Client Balance Summary
Total of Active and Cancelled Segments: $815.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $815.28
Total Agency Fees: $0.00
Total Invoice Charges: $815.28
Amount Paid to Date: $815.28
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 Princess Cruises $815.28 $34.80 $780.48 $815.28 $34.80
Total Fares: $815.28 $34.80 $780.48 $815.28 $34.80

 Profit on Invoice
Profit on All Segments: $34.80
Total Agency Fees: $0.00
Total Invoice Profit: $34.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $34.80 $0.00 $34.80
Totals: $34.80 $0.00 $34.80

 Agent Payment Details
   
1 - Cruise (3H8N7N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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