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Advisory Comment

Source: CBE
Invoice # 1467992 for Rene Coronado Cruise Center of Miami
Revised On: 2/17/2012 11:35:22 AM Invoice #: 1467992
Created On: 2/16/2012 7:58:46 PM i.macias mail
Activated On: 2/16/2012 7:58:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rene Coronado
calle 16 n 39 bis 10
villavicencio, 01157
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/25/2012
5164241
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rene
Coronado 		10/13/1977 M Colombia 86054470
8/20/2013 		ingrenecor... 3102717022
2 MISS Irma
Camargo 		3/21/1952 F Colombia 41541181
9/25/2018 		ingrenecor... 6846519
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/25/2012 5/28/2012 $1,021.48 Confirmed Not QC-ED 2/19/2012 3/16/2012

 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
MasterCard To Vendor
1 - Cruise		 irma camargo de c
...5005		 2509150
09/2013		 2/16/2012 SYSTEM 5164241 $1,021.48
Total Payments:
$1,021.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,021.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,021.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,021.48
Amount Paid to Date: $1,021.48
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. $1,021.48 $101.70 $919.78 $1,021.48 $101.70
Total Fares: $1,021.48 $101.70 $919.78 $1,021.48 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (5164241) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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