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Advisory Comment

Source: CBE
Invoice # 1439526 for Carlos Bravo Cruise Center of Miami
Revised On: 12/29/2011 3:54:52 PM Invoice #: 1439526
Created On: 12/3/2011 6:46:00 PM i.macias mail
Activated On: 12/3/2011 6:46:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Bravo
Calle 103 No.16-56
Bogota, 110111
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2012
5K5DVT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Bravo 		12/28/1975 M Colombia 79691484
8/14/2017 		ca_bravor@... 573182063919
2 MRS Ximena
Restrepo 		7/7/1974 F Colombia 41930680
8/14/2018 		x_restrepo... 573182063919
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/4/2012 1/18/2012 $2,808.68 Confirmed Not QC-ED 12/3/2011 12/3/2011

 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
American Express To Vendor
1 - Cruise		 Ximena Restrepo S
...8359		 2449005
09/2013		 12/3/2011 SYSTEM 5K5DVT $2,808.68
Total Payments:
$2,808.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,808.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,808.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,808.68
Amount Paid to Date: $2,808.68
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 Princess Cruises $2,808.68 $197.80 $2,610.88 $2,808.68 $197.80
Total Fares: $2,808.68 $197.80 $2,610.88 $2,808.68 $197.80

 Profit on Invoice
Profit on All Segments: $197.80
Total Agency Fees: $0.00
Total Invoice Profit: $197.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $197.80 $0.00 $197.80
Totals: $197.80 $0.00 $197.80

 Agent Payment Details
   
1 - Cruise (5K5DVT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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