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Advisory Comment

Source: CBE
Invoice # 1321595 for SILVIA ABDON Cruise Center of Miami
Revised On: 8/19/2011 2:42:29 PM Invoice #: 1321595
Created On: 1/5/2011 2:30:36 PM m.carmona mail
Activated On: 1/6/2011 1:57:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SILVIA ABDON
DANTE ALIGHIERI 106
BARCELONA, 08032
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2011
8888846
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS SILVIA
ABDON 		10/27/1969 F Spain AC130251
6/13/2012 		SILVIAABDO... 34934295320
2 MR CRISTIAN
PERDIGO 		3/19/1974 M Spain BA744730
2/6/2017 		SILVIAABDO... 34934295320
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/14/2011 3/21/2011 $1,662.90 Confirmed Not QC-ED 1/6/2011 1/6/2011

 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		 SILVIA ABDON
...9011		 2201655
03/2013		 1/5/2011 SYSTEM TBD $1,662.90
Visa To Vendor
1 - Cruise		 Silvia Abdon
...9011		 2202400
03/2013		 1/6/2011 m.carm... Marisol $1,662.90
Total Payments:
$1,662.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,662.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,662.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,662.90
Amount Paid to Date: $1,662.90
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 Costa Cruise Lines $1,662.90 $217.60 $1,445.30 $1,662.90 $217.60
Total Fares: $1,662.90 $217.60 $1,445.30 $1,662.90 $217.60

 Profit on Invoice
Profit on All Segments: $217.60
Total Agency Fees: $0.00
Total Invoice Profit: $217.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $217.60 $0.00 $217.60
Totals: $217.60 $0.00 $217.60

 Agent Payment Details
   
1 - Cruise (8888846) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 2:42:29 PM]

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