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Advisory Comment

Source: CBE
Invoice # 1483848 for LILIANA LARRANAGA Cruise Center of Miami
Revised On: 3/26/2012 12:22:32 PM Invoice #: 1483848
Created On: 3/24/2012 3:06:37 PM i.macias mail
Activated On: 3/24/2012 3:06:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LILIANA LARRANAGA
INDEPENDENCIA 1063 7 B
MAR DEL PLATA, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/19/2012
19TDW7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS LILIANA
LARRANAGA 		2/13/1976 F Argentina 24919945n
1/10/2016 		catalx@hot... 542235048671
2 MR ENRIQUE
BARRERA 		8/21/1952 M Argentina 10415456N
3/8/2015 		enriquerau... 542235048671
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/19/2012 5/26/2012 $1,591.98 Confirmed Not QC-ED 3/25/2012 3/25/2012

 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		 ENRIQUE R BARREAR
...9099		 2541945
12/2012		 3/24/2012 SYSTEM 19TDW7 $1,591.98
Total Payments:
$1,591.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,591.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,591.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,591.98
Amount Paid to Date: $1,591.98
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 $1,591.98 $172.80 $1,419.18 $1,591.98 $172.80
Total Fares: $1,591.98 $172.80 $1,419.18 $1,591.98 $172.80

 Profit on Invoice
Profit on All Segments: $172.80
Total Agency Fees: $0.00
Total Invoice Profit: $172.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $172.80 $0.00 $172.80
Totals: $172.80 $0.00 $172.80

 Agent Payment Details
   
1 - Cruise (19TDW7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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