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Advisory Comment

Source: CBE
Invoice # 1380849 for ANDREA GISELLE TORRES SAMPEDRO Cruise Center of Miami
Revised On: 5/11/2012 1:48:36 PM Invoice #: 1380849
Created On: 5/30/2011 3:14:16 PM a.aire mail
Activated On: 5/30/2011 3:14:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANDREA GISELLE TORRES SAMPEDRO
HELEGUERA 1269
BUENOS AIRES, BA 1416
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/25/2012
259464
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS ANDREA GISELLE
TORRES SAMPEDRO 		2/25/1976 F Argentina 25675230 N
6/24/2016 		atorres52@... 541145843344
 



 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 $1,342.80 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		 2318261
11/2012		 5/30/2011 SYSTEM 259464 $200.00
Visa To Vendor
1 - Cruise		 Angel Torres
...3298		 2530334
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: $1,342.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,342.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,342.80
Amount Paid to Date: $1,567.60
Balance Due From (To) Client: ($224.80)

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. $1,342.80 $167.60 $1,175.20 $1,342.80 $167.60
Total Fares: $1,342.80 $167.60 $1,175.20 $1,342.80 $167.60

 Profit on Invoice
Profit on All Segments: $167.60
Total Agency Fees: $0.00
Total Invoice Profit: $167.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $167.60 $0.00 $167.60
Totals: $167.60 $0.00 $167.60

 Agent Payment Details
   
1 - Cruise (259464) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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