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Advisory Comment

Source: CBE
Invoice # 1334811 for Dennice Zayas Cruise Center of Miami
Revised On: 2/23/2011 5:15:12 PM Invoice #: 1334811
Created On: 2/1/2011 4:39:33 PM a.leyva1 mail
Activated On: 2/3/2011 3:51:30 PM Skin: Cruise Center of Miami TravTech Demo Dep

 Client Information
Billing Address:
Dennice Zayas
Calle Irene AO-37, Villa
Bayamon, PR 00959
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/27/2011
4JHN8Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Dennice
Zayas 		2/27/1966 F United States
zasky7@hot... 7879387731
2 MR Jose
Calderon 		2/22/1961 M United States
zasky7@hot... 7879387731
3 MR Yaziel
Diaz 		2/25/2003 M United States
zasky7@hot... 7879387731
4 MISS Natasha
Calderon 		3/5/2004 F United States
zasky7@hot... 7879387731
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/27/2011 3/6/2011 $2,235.64 Confirmed Not QC-ED 2/3/2011 2/3/2011

 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		 José Calderón
...2411		 2226711
05/2013		 2/3/2011 a.leyva Alejan... $2,235.64
Total Payments:
$2,235.64

 Client Balance Summary
Total of Active and Cancelled Segments: $2,235.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,235.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,235.64
Amount Paid to Date: $2,235.64
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 $2,235.64 $135.26 $2,100.38 $2,235.64 $135.26
Total Fares: $2,235.64 $135.26 $2,100.38 $2,235.64 $135.26

 Profit on Invoice
Profit on All Segments: $135.26
Total Agency Fees: $0.00
Total Invoice Profit: $135.26

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $135.26 $0.00 $135.26
Totals: $135.26 $0.00 $135.26

 Agent Payment Details
   
1 - Cruise (4JHN8Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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