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Advisory Comment

Source: CBE
Invoice # 1334615 for WIGBERTO NEGRON RODRIGUEZ Cruise Center of Miami
Revised On: 2/1/2011 1:48:00 PM Invoice #: 1334615
Created On: 2/1/2011 12:19:07 PM i.macias mail
Activated On: 2/1/2011 12:19:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
WIGBERTO NEGRON RODRIGUEZ
HC 03 BOX 14873
YAUCO, PR 00698
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/6/2011
9227298
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS GARY IVELISSE
CARABALLO RODRIGUEZ 		8/20/1988 F United States
negron7837... 7878351559
2 MR DENNIS ELIAS
ORENGO BORRERO 		5/31/1986 M United States
negron7837... 7878351559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/6/2011 2/13/2011 $909.08 Confirmed Not QC-ED 2/1/2011 2/1/2011

 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		 BETHZAIDA RODRI...
...8730		 2224358
02/2011		 2/1/2011 SYSTEM 9227298 $909.08
Total Payments:
$909.08

 Client Balance Summary
Total of Active and Cancelled Segments: $909.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $909.08
Total Agency Fees: $0.00
Total Invoice Charges: $909.08
Amount Paid to Date: $909.08
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 Royal Caribbean Int. $909.08 $71.80 $837.28 $909.08 $71.80
Total Fares: $909.08 $71.80 $837.28 $909.08 $71.80

 Profit on Invoice
Profit on All Segments: $71.80
Total Agency Fees: $0.00
Total Invoice Profit: $71.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $71.80 $0.00 $71.80
Totals: $71.80 $0.00 $71.80

 Agent Payment Details
   
1 - Cruise (9227298) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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