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Advisory Comment

Source: CBE
Invoice # 1405719 for DANILO ALVAREZ Cruise Center of Miami
Revised On: 8/16/2011 4:43:34 PM Invoice #: 1405719
Created On: 8/13/2011 10:05:21 PM i.macias mail
Activated On: 8/13/2011 10:05:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
DANILO ALVAREZ
PUERTO AZUL MZ AI S22
GUAYAQUIL
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2011
357LD5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DANILO
ALVAREZ 		6/20/1983 M Ecuador 0917474439
7/11/2014 		DANILOALVA... 59394414253
2 MS JOHANNA
BERREZUETA 		11/13/1982 F Ecuador 0922481809
9/25/2012 		  59394414253
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/10/2011 10/14/2011 $571.24 Confirmed Not QC-ED 8/15/2011 8/15/2011

 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		 JOHANNA BERREZU...
...9301		 2370651
06/2012		 8/13/2011 SYSTEM 357LD5 $571.24
Total Payments:
$571.24

 Client Balance Summary
Total of Active and Cancelled Segments: $571.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $571.24
Total Agency Fees: $0.00
Total Invoice Charges: $571.24
Amount Paid to Date: $571.24
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 $571.24 $36.00 $535.24 $571.24 $36.00
Total Fares: $571.24 $36.00 $535.24 $571.24 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (357LD5) $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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