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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1347308 for Ricardo Cortes Cruise Center of Miami
Revised On: 2/28/2011 11:39:20 AM Invoice #: 1347308
Created On: 2/27/2011 10:11:52 PM a.galvan mail
Activated On: 2/27/2011 10:11:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Cortes
Cond Veredes del rio
f-348
Carolina, PR 00987
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/21/2011
533BS1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Cortes 		1/30/1975 M United States
ricky@prws... 7874528475
2 MRS Wilmarie
Colon Moreno 		11/6/1986 F United States
ricky@prws... 7874528475
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/21/2011 5/28/2011 $1,157.48 Confirmed Not QC-ED 2/28/2011 2/28/2011

 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		 Ricardo Cortes
...0420		 2247631
10/2013		 2/27/2011 SYSTEM 533BS1 $1,157.48
Total Payments:
$1,157.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,157.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,157.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,157.48
Amount Paid to Date: $1,157.48
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 $1,157.48 $102.00 $1,055.48 $1,157.48 $102.00
Total Fares: $1,157.48 $102.00 $1,055.48 $1,157.48 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (533BS1) $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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