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Advisory Comment

Source: CBE
Invoice # 1341194 for Gabriela Cruz Caicedo Cruise Center of Miami
Revised On: 2/18/2011 12:18:48 PM Invoice #: 1341194
Created On: 2/14/2011 8:37:31 PM y.rodriguez mail
Activated On: 2/14/2011 8:37:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Cruz Caicedo
Jimenez de la Espada 180
Gonzales Suarez
Quito, 593
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/18/2011
98Z9X0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Cruz Caicedo 		1/23/1975 F Ecuador 1706950829
2/25/2016 		gcruz@ecua... 59322527821
2 MS Camila
Hervas Cruz 		6/30/2002 F Ecuador 1720625324
9/7/2015 		gcruz@ecua... 59322527821
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/18/2011 4/22/2011 $989.34 Confirmed Not QC-ED 2/16/2011 2/16/2011

 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		 Gabriela Cruz C...
...5122		 2236778
05/2012		 2/14/2011 SYSTEM 98Z9X0 $989.34
Total Payments:
$989.34

 Client Balance Summary
Total of Active and Cancelled Segments: $989.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $989.34
Total Agency Fees: $0.00
Total Invoice Charges: $989.34
Amount Paid to Date: $989.34
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 Carnival Cruise Lines $989.34 $99.00 $890.34 $989.34 $99.00
Total Fares: $989.34 $99.00 $890.34 $989.34 $99.00

 Profit on Invoice
Profit on All Segments: $99.00
Total Agency Fees: $0.00
Total Invoice Profit: $99.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $99.00 $0.00 $99.00
Totals: $99.00 $0.00 $99.00

 Agent Payment Details
   
1 - Cruise (98Z9X0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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