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Advisory Comment

Source: CBE
Invoice # 1444463 for Roberto IBORRA Cruise Center of Miami
Revised On: 12/21/2011 11:12:21 AM Invoice #: 1444463
Created On: 12/20/2011 6:36:00 PM i.macias mail
Activated On: 12/20/2011 6:36:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto IBORRA
Edison 160
Edison 200
Bolivar, 6550
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/24/2012
9851837
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
IBORRA 		7/4/1956 M Argentina 12291089
6/15/2015 		inmobiliar... 542314426133
2 MRS Silvia
DIEZ 		10/16/1960 F Argentina 13829234
6/8/2015 		inmobiliar... 542314426133
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/24/2012 2/27/2012 $661.26 Confirmed Not QC-ED 12/21/2011 12/21/2011

 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		 Roberto IBORRA
...4502		 2461260
09/2013		 12/20/2011 SYSTEM 9851837 $661.26
Total Payments:
$661.26

 Client Balance Summary
Total of Active and Cancelled Segments: $661.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $661.26
Total Agency Fees: $0.00
Total Invoice Charges: $661.26
Amount Paid to Date: $661.26
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 Royal Caribbean Int. $661.26 $48.00 $613.26 $661.26 $48.00
Total Fares: $661.26 $48.00 $613.26 $661.26 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (9851837) $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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