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Advisory Comment

Source: CBE
Invoice # 1482804 for RAFAEL CORREA Cruise Center of Miami
Revised On: 3/22/2012 11:53:43 AM Invoice #: 1482804
Created On: 3/21/2012 7:35:55 PM i.macias mail
Activated On: 3/21/2012 7:35:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RAFAEL CORREA
SANTIAGO 229 3 A
MENDOZA 421 6 PISO
TUCUMAN, 4000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2012
5716674
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAFAEL
CORREA 		7/3/1976 M Argentina 25444428N
5/19/2015 		rcorrea@sa... 03814210428
2 MR JOSE
FARHAT 		1/27/1977 M Argentina 25741422N
8/10/2015 		josefarhat... 03814210428
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/13/2012 4/16/2012 $560.96 Confirmed Not QC-ED 3/22/2012 3/22/2012

 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 NESTOR FAR...
...7287		 2539869
10/2013		 3/21/2012 SYSTEM 5716674 $560.96
Total Payments:
$560.96

 Client Balance Summary
Total of Active and Cancelled Segments: $560.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $560.96
Total Agency Fees: $0.00
Total Invoice Charges: $560.96
Amount Paid to Date: $560.96
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. $560.96 $33.00 $527.96 $560.96 $33.00
Total Fares: $560.96 $33.00 $527.96 $560.96 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (5716674) $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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