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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1378496 for JUAN CAMILO MONTOYA Cruise Center of Miami
Revised On: 10/10/2011 3:59:20 PM Invoice #: 1378496
Created On: 5/23/2011 11:48:41 AM denni.migoni mail
Activated On: 5/23/2011 8:27:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JUAN CAMILO MONTOYA
CLL 49 N 18-23
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2012
6396404
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN CAMILO
MONTOYA 		2/26/1979 M Colombia
juancamilo... 2320335
2 MISS ERIKA
HOSMAN 		2/21/1984 F Colombia
juancamilo... 2320335
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2012 1/9/2012 $1,856.20 Confirmed Not QC-ED 5/28/2011 10/10/2011

 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		 JUAN CAMILO MON...
...5752		 2314305
02/2014		 5/23/2011 denni.... Denni $500.00
MasterCard To Vendor
1 - Cruise		 Juan Montoya
...7611		 2411949
10/2013		 10/10/2011 a.aire Anaid $1,356.20
Total Payments:
$1,856.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,856.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,856.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,856.20
Amount Paid to Date: $1,856.20
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. $1,856.20 $212.70 $1,643.50 $1,856.20 $212.70
Total Fares: $1,856.20 $212.70 $1,643.50 $1,856.20 $212.70

 Profit on Invoice
Profit on All Segments: $212.70
Total Agency Fees: $0.00
Total Invoice Profit: $212.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $212.70 $0.00 $212.70
Totals: $212.70 $0.00 $212.70

 Agent Payment Details
   
1 - Cruise (6396404) $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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