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Advisory Comment

Source: CBE
Invoice # 1441658 for JAVIER PIEDRAHITA Cruise Center of Miami
Revised On: 12/12/2011 12:01:22 PM Invoice #: 1441658
Created On: 12/10/2011 4:48:28 PM i.macias mail
Activated On: 12/10/2011 4:48:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JAVIER PIEDRAHITA
PUNTA PAITILLA
PANAMA, 083102258
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/19/2012
5693296
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JAVIER
PIEDRAHITA 		1/21/1960 M Colombia CC16262015
2/21/2019 		BRUCE13196... 66797903
2 MRS MARIA DEL CARMEN
LOPEZ 		5/20/1962 F Colombia CC31889646
3/20/2016 		BRUCE13196... 66797903
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/19/2012 2/26/2012 $1,972.48 Confirmed Not QC-ED 12/11/2011 12/11/2011

 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		 JAVIER PIEDRAHITA
...5774		 2453492
07/2013		 12/10/2011 SYSTEM 5693296 $1,972.48
Total Payments:
$1,972.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,972.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,972.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,972.48
Amount Paid to Date: $1,972.48
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. $1,972.48 $225.90 $1,746.58 $1,972.48 $225.90
Total Fares: $1,972.48 $225.90 $1,746.58 $1,972.48 $225.90

 Profit on Invoice
Profit on All Segments: $225.90
Total Agency Fees: $0.00
Total Invoice Profit: $225.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $225.90 $0.00 $225.90
Totals: $225.90 $0.00 $225.90

 Agent Payment Details
   
1 - Cruise (5693296) $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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