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Advisory Comment

Source: CBE
Invoice # 1384068 for Ricardo Cortes Cruise Center of Miami
Revised On: 8/4/2011 10:54:28 AM Invoice #: 1384068
Created On: 6/8/2011 7:54:57 PM i.macias mail
Activated On: 6/8/2011 7:54:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Cortes
Cond Veredes del rio
f-348
Carolina, PR 00987
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/28/2011
969HK0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rigoberto
Centeno 		2/29/1972 M United States
rctrigo@ho... 7874475504
2 MR Pedro
Orta Villegas 		3/3/1974 M United States
ricky@prws... 7874475504
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/28/2011 9/4/2011 $1,033.22 Confirmed Not QC-ED 6/9/2011 6/9/2011

 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		 Ricardo Cortes
...0420		 2324589
10/2013		 6/8/2011 SYSTEM 969HK0 $1,033.22
Total Payments:
$1,033.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,033.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,033.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,033.22
Amount Paid to Date: $1,033.22
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 $1,033.22 $87.00 $946.22 $1,033.22 $87.00
Total Fares: $1,033.22 $87.00 $946.22 $1,033.22 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (969HK0) $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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