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Advisory Comment

Source: CBE
Invoice # 1417183 for JENNY TOVAR Cruise Center of Miami
Revised On: 9/21/2011 8:23:59 PM Invoice #: 1417183
Created On: 9/21/2011 5:47:03 PM Oscar.Gonzalez mail
Activated On: 9/21/2011 5:47:03 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
JENNY TOVAR
SABANILLA OE4-232
GUALAQUIZA
QUITO
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2011
258MQ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS JENNY
TOVAR 		3/17/1977 F Ecuador 1712948924
10/7/2015 		JENNYTOVAR... 5932530954
2 MISS ELIZABETH
HERRERA 		8/26/1952 F Ecuador 1703768133
8/22/2014 		JENNYTOVAR... 5932530954
 



 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 $511.24 Confirmed Not QC-ED 9/22/2011 9/22/2011

 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		 JENNY TOVAR
...9737		 2399571
07/2015		 9/21/2011 SYSTEM 258MQ6 $511.24
Total Payments:
$511.24

 Client Balance Summary
Total of Active and Cancelled Segments: $511.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $511.24
Total Agency Fees: $0.00
Total Invoice Charges: $511.24
Amount Paid to Date: $511.24
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 $511.24 $27.00 $484.24 $511.24 $27.00
Total Fares: $511.24 $27.00 $484.24 $511.24 $27.00

 Profit on Invoice
Profit on All Segments: $27.00
Total Agency Fees: $0.00
Total Invoice Profit: $27.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $27.00 $0.00 $27.00
Totals: $27.00 $0.00 $27.00

 Agent Payment Details
   
1 - Cruise (258MQ6) $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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