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Advisory Comment

Source: CBE
Invoice # 1430766 for Fernando Briones Cruise Center of Miami
Revised On: 11/4/2011 8:48:32 PM Invoice #: 1430766
Created On: 11/4/2011 7:52:33 PM denni.migoni mail
Activated On: 11/4/2011 7:52:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Briones
Antonino Ferrari 1140
Buenos Aires, 1406
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/21/2012
5207101
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Briones
12/20/1959 M Argentina 13656316N
5/10/2020
fbriones@a... 0541144313213
2 MRS Sandra
Mazzitelli
3/5/1964 F Argentina 17110889N
5/10/2020
svmazzitel... 0541144313213
3 MR Bruno
Briones
6/9/2003 M Argentina 44891028N
5/10/2020
fbriones@a... 0541144313213
4 MR Juan
Briones
7/21/2007 M Argentina 47872144N
5/10/2020
fbriones@a... 0541144313213
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/21/2012 1/26/2012 $2,441.52 Confirmed Not QC-ED 11/5/2011 11/12/2011

 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
Fernando Briones
...4446
2429914
10/2013
11/4/2011 SYSTEM 5207101 $2,441.52
Total Payments:
$2,441.52

 Client Balance Summary
Total of Active and Cancelled Segments: $2,441.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,441.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,441.52
Amount Paid to Date: $2,441.52
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. $2,441.52 $240.00 $2,201.52 $2,441.52 $240.00
Total Fares: $2,441.52 $240.00 $2,201.52 $2,441.52 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $240.00 $0.00 $240.00
Totals: $240.00 $0.00 $240.00

 Agent Payment Details
   
1 - Cruise (5207101) $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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