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Advisory Comment

Source: CBE
Invoice # 1366729 for SILVIA VERONICA BERTILLER Cruise Center of Miami
Revised On: 6/13/2011 11:40:53 AM Invoice #: 1366729
Created On: 4/16/2011 8:49:55 PM i.macias mail
Activated On: 4/16/2011 8:49:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SILVIA VERONICA BERTILLER
CIUDAD DE LA PAZ 2658 5A
BUENOS AIRES, BA 1428
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/24/2011
379FF9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SILVIA VERONICA
BERTILLER 		8/13/1958 F Argentina 12676204
4/23/2012 		silviabert... 541135331513
2 MR DANIEL
SCHESAK 		9/5/1952 M Argentina 10533622
4/25/2012 		silviabert... 541135331513
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/24/2011 10/1/2011 $1,378.42 Confirmed Not QC-ED 4/18/2011 7/11/2011

 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
American Express To Vendor
1 - Cruise		 SILVIA VERONICA...
...0882		 2286525
08/2013		 4/16/2011 SYSTEM 379FF9 $500.00
American Express To Vendor
1 - Cruise		 sILVIA vERONICA...
...0882		 2327361
08/2013		 6/13/2011 i.macias Irma $878.42
Total Payments:
$1,378.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,378.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,378.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,378.42
Amount Paid to Date: $1,378.42
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 $1,378.42 $135.00 $1,243.42 $1,378.42 $135.00
Total Fares: $1,378.42 $135.00 $1,243.42 $1,378.42 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $135.00 $0.00 $135.00
Totals: $135.00 $0.00 $135.00

 Agent Payment Details
   
1 - Cruise (379FF9) $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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