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Advisory Comment

Source: CBE
Invoice # 1433995 for Hugo Kruger Cruise Center of Miami
Revised On: 11/15/2011 4:48:44 PM Invoice #: 1433995
Created On: 11/15/2011 7:59:34 AM i.macias mail
Activated On: 11/15/2011 7:59:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Kruger
Manuel Guzman 1600 C15
Lo Barnechea
Santiago, 7691121
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/7/2012
10593517
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Nario 		3/6/1967 F Italy YA0396769
1/17/2020 		hugokruger... 9551668
2 MS Maria
Kruger 		4/27/1993 F Chile 18526828-4
12/22/2013 		hugokruger... 9551668
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/7/2012 2/17/2012 $1,585.26 Confirmed Not QC-ED 11/17/2011 11/17/2011

 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
MasterCard To Vendor
1 - Cruise		 Claudia Nario
...1172		 2436550
01/2016		 11/15/2011 SYSTEM 10593517 $1,585.26
Total Payments:
$1,585.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,585.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,585.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,585.26
Amount Paid to Date: $1,585.26
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 Costa Cruise Lines $1,585.26 $190.40 $1,394.86 $1,585.26 $190.40
Total Fares: $1,585.26 $190.40 $1,394.86 $1,585.26 $190.40

 Profit on Invoice
Profit on All Segments: $190.40
Total Agency Fees: $0.00
Total Invoice Profit: $190.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $190.40 $0.00 $190.40
Totals: $190.40 $0.00 $190.40

 Agent Payment Details
   
1 - Cruise (10593517) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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