No Leads...  No Pendings...   f.lopez    Session: 85 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1434685 for patrick almizry Cruise Center of Miami
Revised On: 11/22/2011 2:15:42 PM Invoice #: 1434685
Created On: 11/17/2011 7:47:36 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
patrick almizry
nueva de lyon 1055 of 703
huerfanos 1055 of 703
santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/9/2011
9902332
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR patrick
almizry 		12/26/1971 M Chile 10248855-524
8/24/2015 		patrickalm... 5622202123
2 MS carmen
dominguez 		11/15/1968 F Chile 10897821-k
7/25/2012 		carmendomi... 5622202123
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/9/2011 12/12/2011 $1,821.98 Confirmed Not QC-ED 11/23/2011 11/23/2011

 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		 carmen domingue...
...3105		 2438012
03/2018		 11/17/2011 SYSTEM TBD $1,132.08
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,821.98
Total of All Segments: $1,821.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,821.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,821.98

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. $1,821.98 $233.70 $1,588.28 $1,821.98 $233.70
Total Fares: $1,821.98 $233.70 $1,588.28 $1,821.98 $233.70

 Profit on Invoice
Profit on All Segments: $233.70
Total Agency Fees: $0.00
Total Invoice Profit: $233.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $233.70 $0.00 $233.70
Totals: $233.70 $0.00 $233.70

 Agent Payment Details
   
1 - Cruise (9902332) $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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