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Advisory Comment

Source: CBE
Invoice # 1481464 for JOSE FIERRO Cruise Center of Miami
Revised On: 3/20/2012 2:27:58 PM Invoice #: 1481464
Created On: 3/19/2012 11:17:23 AM i.macias mail
Activated On: 3/19/2012 11:17:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE FIERRO
LEITON N2474
LA GASCA
QUITO, 593
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2012
18ZMB8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE
Fierro 		10/23/1978 M Ecuador 0201501517
3/30/2016 		Fi.csa@hot... 593
2 MRS Rosa
Gomez 		8/25/1978 F Ecuador 0502418429
3/30/2016 		Rgomez@cfc... 5932522947
3 MISS Emilia
Fierro 		9/23/2008 F Ecuador 1727333088
3/30/2016 		javier23oc... 5932522947
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/12/2012 4/16/2012 $1,040.38 Confirmed Not QC-ED 3/20/2012 3/20/2012

 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		 JOSE FIERRO
...9427		 2536306
11/2014		 3/19/2012 SYSTEM 18ZMB8 $1,040.38
Total Payments:
$1,040.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,040.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,040.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,040.38
Amount Paid to Date: $1,040.38
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 $1,040.38 $83.20 $957.18 $1,040.38 $83.20
Total Fares: $1,040.38 $83.20 $957.18 $1,040.38 $83.20

 Profit on Invoice
Profit on All Segments: $83.20
Total Agency Fees: $0.00
Total Invoice Profit: $83.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $83.20 $0.00 $83.20
Totals: $83.20 $0.00 $83.20

 Agent Payment Details
   
1 - Cruise (18ZMB8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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