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Advisory Comment

Source: CBE
Invoice # 1378069 for Maria Vila Cruise Center of Miami
Revised On: 5/21/2011 2:20:51 PM Invoice #: 1378069
Created On: 5/21/2011 12:38:26 PM Oscar.Gonzalez mail
Activated On: 5/21/2011 12:38:26 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Maria Vila
cll 94 A 16-90 Apto 601
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/23/2011
595GQ2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria
Vila 		2/27/1962 F Spain XD488637
4/1/2019 		pilarvilav... 5716110957
2 MS Sandra
Vila 		6/15/1969 F Spain XD493510
4/7/2019 		sandravila... 5716110957
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/23/2011 7/30/2011 $2,830.70 Confirmed Not QC-ED 5/22/2011 5/22/2011

 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		 MANUEL JUMAH
...7055		 2311972
12/2013		 5/21/2011 SYSTEM 595GQ2 $2,830.70
Total Payments:
$2,830.70

 Client Balance Summary
Total of Active and Cancelled Segments: $2,830.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,830.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,830.70
Amount Paid to Date: $2,830.70
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 $2,830.70 $345.00 $2,485.70 $2,830.70 $345.00
Total Fares: $2,830.70 $345.00 $2,485.70 $2,830.70 $345.00

 Profit on Invoice
Profit on All Segments: $345.00
Total Agency Fees: $0.00
Total Invoice Profit: $345.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $345.00 $0.00 $345.00
Totals: $345.00 $0.00 $345.00

 Agent Payment Details
   
1 - Cruise (595GQ2) $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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