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Advisory Comment

Source: CBE
Invoice # 1440370 for Jaime Restrepo Zuluaga Cruise Center of Miami
Revised On: 12/7/2011 1:15:36 PM Invoice #: 1440370
Created On: 12/6/2011 6:56:14 PM l.rabanales mail
Activated On: 12/7/2011 1:15:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Restrepo Zuluaga
Carrera 86 N 35 b 20
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/26/2012
4186035
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Restrepo 		2/12/1945 M Colombia 8260241
1/24/2018 		jaime.rest... 5218117925287
2 MRS Debora
Mesa 		5/22/1950 F Colombia 32476462
1/24/2018 		jandresrm@... 5218117925287
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/26/2012 4/2/2012 $1,722.92 Confirmed Not QC-ED 12/9/2011 1/1/2012

 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		 Jaime A. Restrepo
...8672		 2451548
06/2016		 12/7/2011 l.raba... René $1,722.92
Total Payments:
$1,722.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,722.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,722.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,722.92
Amount Paid to Date: $1,722.92
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. $1,722.92 $190.20 $1,532.72 $1,722.92 $190.20
Total Fares: $1,722.92 $190.20 $1,532.72 $1,722.92 $190.20

 Profit on Invoice
Profit on All Segments: $190.20
Total Agency Fees: $0.00
Total Invoice Profit: $190.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $190.20 $0.00 $190.20
Totals: $190.20 $0.00 $190.20

 Agent Payment Details
   
1 - Cruise (4186035) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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