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Advisory Comment

Source: CBE
Invoice # 1346067 for Juan Carlos Vargas Bermudez Cruise Center of Miami
Revised On: 2/24/2011 5:28:43 PM Invoice #: 1346067
Created On: 2/24/2011 3:59:28 PM y.rodriguez mail
Activated On: 2/24/2011 3:59:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos Vargas Bermudez
Cll 165 # 54C-54
Bogota, 11001000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2011
990BN2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
Vargas Bermudez 		10/26/1976 M Colombia
juankvarga... 577510951
2 MS Shirley
Avellaneda 		12/14/1978 F Colombia
juankvarga... 576727960
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/27/2011 4/3/2011 $1,772.46 Confirmed Not QC-ED 2/24/2011 2/24/2011

 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
MasterCard To Vendor
1 - Cruise		 Juan Carlos Var...
...4045		 2246025
09/2012		 2/24/2011 SYSTEM 990BN2 $1,772.46
Total Payments:
$1,772.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,772.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,772.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,772.46
Amount Paid to Date: $1,772.46
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 $1,772.46 $186.00 $1,586.46 $1,772.46 $186.00
Total Fares: $1,772.46 $186.00 $1,586.46 $1,772.46 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (990BN2) $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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