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Advisory Comment

Source: CBE
Invoice # 1430680 for Alberto Cohen Cruise Center of Miami
Revised On: 1/26/2012 2:01:48 PM Invoice #: 1430680
Created On: 11/4/2011 3:24:42 PM i.macias mail
Activated On: 11/4/2011 3:24:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Cohen
Paitilla
panama, 083102258
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/20/2011
4933297
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Cohen 		2/9/1960 M Panama
bruce13196... 66797514
2 MRS Sara
Cohen 		11/18/1972 F Colombia
bruce13196... 66797514
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/20/2011 11/27/2011 $3,914.16 Confirmed Not QC-ED 11/4/2011 11/4/2011

 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		 Alberto Cohen
...2215		 2429802
02/2013		 11/4/2011 SYSTEM 4933297 $3,914.16
Total Payments:
$3,914.16

 Client Balance Summary
Total of Active and Cancelled Segments: $3,914.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,914.16
Total Agency Fees: $0.00
Total Invoice Charges: $3,914.16
Amount Paid to Date: $3,914.16
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 Royal Caribbean Int. $3,914.16 $517.20 $3,396.96 $3,914.16 $517.20
Total Fares: $3,914.16 $517.20 $3,396.96 $3,914.16 $517.20

 Profit on Invoice
Profit on All Segments: $517.20
Total Agency Fees: $0.00
Total Invoice Profit: $517.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $517.20 $0.00 $517.20
Totals: $517.20 $0.00 $517.20

 Agent Payment Details
   
1 - Cruise (4933297) $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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