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Advisory Comment

Source: CBE
Invoice # 1466998 for MARIA HERRERA Cruise Center of Miami
Revised On: 9/11/2012 12:54:16 PM Invoice #: 1466998
Created On: 2/14/2012 6:15:15 PM i.macias mail
Activated On: 2/14/2012 6:15:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIA HERRERA
URB.LAS DELICIAS
CORO, 4101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/26/2012
968VB6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS MARIA
HERRERA 		1/22/1970 F Venezuela 042787091
3/1/2016 		HERRERAMAR... 4146855045
2 MS CARLA
VASQUEZ 		3/20/1970 F Venezuela 029302383
10/19/2014 		  4146855045
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/26/2012 9/7/2012 $2,169.28 Confirmed Not QC-ED 2/16/2012 5/18/2012

 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		 EDGAR G HERRERA...
...3762		 2505927
08/2013		 2/14/2012 SYSTEM 968VB6 $2,169.28
Total Payments:
$2,169.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,169.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,169.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,169.28
Amount Paid to Date: $2,169.28
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 Carnival Cruise Lines $2,169.28 $230.40 $1,938.88 $2,169.28 $230.40
Total Fares: $2,169.28 $230.40 $1,938.88 $2,169.28 $230.40

 Profit on Invoice
Profit on All Segments: $230.40
Total Agency Fees: $0.00
Total Invoice Profit: $230.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $230.40 $0.00 $230.40
Totals: $230.40 $0.00 $230.40

 Agent Payment Details
   
1 - Cruise (968VB6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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