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Advisory Comment

Source: CBE
Invoice # 1425683 for Jose Garcia Gonzalez Cruise Center of Miami
Revised On: 10/20/2011 5:07:14 PM Invoice #: 1425683
Created On: 10/19/2011 7:24:38 PM i.macias mail
Activated On: 10/19/2011 7:24:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Garcia Gonzalez
P. O. Box 667
Hatillo, PR 00659
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2011
483NS8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Garcia Gonzalez 		3/19/1930 M United States 472560410
10/21/2020 		ileanag@fa... 7878986322
2 MRS Josefina
Cruz Gonzalez 		10/15/1932 F United States 475981050
2/17/2020 		ileanag@fa... 7878986322
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/30/2011 11/6/2011 $1,329.28 Confirmed Not QC-ED 10/19/2011 10/19/2011

 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		 Orlando Garcia ...
...6646		 2419242
08/2012		 10/19/2011 SYSTEM 483NS8 $1,329.28
Total Payments:
$1,329.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,329.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,329.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,329.28
Amount Paid to Date: $1,329.28
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 $1,329.28 $129.00 $1,200.28 $1,329.28 $129.00
Total Fares: $1,329.28 $129.00 $1,200.28 $1,329.28 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (483NS8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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