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Advisory Comment

Discarded Source: CBE
Invoice # 1373746 for BERTHA LUCRECIA NOVILLO BETANCOURT Cruise Center of Miami
Revised On: 5/9/2011 6:23:20 PM Invoice #: 1373746
Created On: 5/7/2011 1:38:02 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
BERTHA LUCRECIA NOVILLO BETANCOURT
CALLE 9 #280
FRANCISCO DALMAU
QUITO
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/8/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS BERTHA LUCRECIA
NOVILLO BETANCOURT 		12/2/1948 F Ecuador 1702445667
10/21/2016 		sonialarre... 5932478268
2 MR JULIO AUGUSTO
LARREATEGUI TOLEDO 		7/25/1950 M Ecuador 1100437670
4/30/2013 		sonialarre... 5932478268
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/8/2011 7/11/2011 $835.86 Unconfirmed Not QC-ED 5/8/2011 5/8/2011

 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
Diner's Club To Vendor
1 - Cruise		 BERTHA LUCRECIA...
...6830		 2301913
06/2012		 5/7/2011 SYSTEM TBD $835.86
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Royal Caribbean Int. $835.86 $50.00 $785.86 $835.86 $50.00
Total Fares: $835.86 $50.00 $785.86 $0.00 $50.00

 Profit on Invoice
Profit on All Segments: $50.00
Total Agency Fees: $0.00
Total Invoice Profit: $50.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $50.00 $0.00 $50.00
Totals: $50.00 $0.00 $50.00

 Agent Payment Details
   
1 - Cruise () $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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