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Advisory Comment

Source: CBE
Invoice # 1417456 for Yolanda Gigante Cruise Center of Miami
Revised On: 9/30/2011 2:24:17 PM Invoice #: 1417456
Created On: 9/22/2011 2:57:42 PM Oscar.Gonzalez mail
Activated On: 9/22/2011 2:57:42 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Yolanda Gigante
Av Andres Bello, torre
mercantil piso 17
Caracas, 1010
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2011
996MQ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Yolanda
Gigante 		10/22/1984 F Venezuela
yolygigant... 04142282686
2 MISS Ingeborg
Herrera 		10/4/1980 F Venezuela
isusanah@g... 04142282686
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/28/2011 12/2/2011 $491.24 Confirmed Not QC-ED 9/24/2011 9/24/2011

 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		 Yolanda Gigante
...0344		 2400155
10/2016		 9/22/2011 SYSTEM 996MQ4 $300.00
MasterCard To Vendor
1 - Cruise		 Miguel Lugo Z
...1903		 2405491
12/2016		 9/30/2011 f.lopez Irma $191.24
Total Payments:
$491.24

 Client Balance Summary
Total of Active and Cancelled Segments: $491.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $491.24
Total Agency Fees: $0.00
Total Invoice Charges: $491.24
Amount Paid to Date: $491.24
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 $491.24 $24.00 $467.24 $491.24 $24.00
Total Fares: $491.24 $24.00 $467.24 $491.24 $24.00

 Profit on Invoice
Profit on All Segments: $24.00
Total Agency Fees: $0.00
Total Invoice Profit: $24.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $24.00 $0.00 $24.00
Totals: $24.00 $0.00 $24.00

 Agent Payment Details
   
1 - Cruise (996MQ4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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