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Advisory Comment

Source: CBE
Invoice # 1365516 for Isabel Duque Certuche Cruise Center of Miami
Revised On: 4/20/2011 2:09:50 PM Invoice #: 1365516
Created On: 4/13/2011 1:03:35 PM i.macias mail
Activated On: 4/13/2011 1:03:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Isabel Duque Certuche
923 NE 199 ST apt 203
Miami, FL 33179
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/28/2011
281FB3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isabel
Duque Certuche 		4/20/1979 F Colombia 29116274
12/1/2015 		crisdu@yah... 7869555581
2 MR Jonn Jairo
Saavedra Trujillo 		9/21/1976 M Colombia 94493094
3/13/2017 		jjsaa@yaho... 7869555581
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/28/2011 5/2/2011 $551.06 Confirmed Not QC-ED 4/13/2011 4/13/2011

 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		 Isabel Duque Ce...
...1236		 2284339
08/2017		 4/13/2011 SYSTEM 281FB3 $551.06
Total Payments:
$551.06

 Client Balance Summary
Total of Active and Cancelled Segments: $551.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $551.06
Total Agency Fees: $0.00
Total Invoice Charges: $551.06
Amount Paid to Date: $551.06
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 $551.06 $33.00 $518.06 $551.06 $33.00
Total Fares: $551.06 $33.00 $518.06 $551.06 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (281FB3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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