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Advisory Comment

Source: CBE
Invoice # 1380839 for ANGEL MANUEL TORRES VIZCAINO Cruise Center of Miami
Revised On: 3/12/2012 2:59:06 PM Invoice #: 1380839
Created On: 5/30/2011 2:59:08 PM a.aire mail
Activated On: 5/30/2011 2:59:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANGEL MANUEL TORRES VIZCAINO
A.M.DE JUSTO 50
HELGUERA 1269
CIUDAD AUTONOMA DE BUENOS AIRES, 1416
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/25/2012
252510
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ANGEL MANUEL
TORRES VIZCAINO 		2/24/1953 M Spain x044458
10/23/2012 		atorres6@t... 541149686423
2 MRS VIVIANA GRACIELA
SAMPEDRO DE TORRES 		3/29/1957 F Argentina 13276374 N
6/4/2015 		atorres6@t... 541149686423
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/25/2012 6/30/2012 $1,567.60 Confirmed Not QC-ED 6/6/2011 4/16/2012

 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		 ANGEL TORRES
...3298		 2318248
11/2012		 5/30/2011 SYSTEM 252510 $200.00
Visa To Vendor
1 - Cruise		 Angel Torres
...3298		 2530329
11/2012		 3/12/2012 a.aire Anaid $1,367.60
Total Payments:
$1,567.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,567.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,567.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,567.60
Amount Paid to Date: $1,567.60
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. $1,567.60 $170.50 $1,397.10 $1,567.60 $170.50
Total Fares: $1,567.60 $170.50 $1,397.10 $1,567.60 $170.50

 Profit on Invoice
Profit on All Segments: $170.50
Total Agency Fees: $0.00
Total Invoice Profit: $170.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $170.50 $0.00 $170.50
Totals: $170.50 $0.00 $170.50

 Agent Payment Details
   
1 - Cruise (252510) $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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