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Advisory Comment

Source: CBE
Invoice # 1485137 for Alfonso Villa Villavicencio Cruise Center of Miami
Revised On: 5/11/2012 10:44:14 AM Invoice #: 1485137
Created On: 3/27/2012 8:49:32 PM a.aire mail
Activated On: 3/28/2012 3:00:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfonso Villa Villavicencio
Chalets Country # 8
San Diego
Valencia, 2006
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/31/2012
20GPL1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfonso
Villa Villavicencio 		10/17/1952 M Venezuela 002979885
9/6/2012 		arvilla@ca... 584166445590
2 MRS Ana
Ferrer de Villa 		7/16/1958 F Venezuela 003775901
9/27/2012 		afdevilla@... 584166445590
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/31/2012 9/3/2012 $777.98 Confirmed Not QC-ED 3/30/2012 7/2/2012

 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		 Alfonso Rafael ...
...9751		 2545517
03/2012		 3/28/2012 i.macias Irma $200.00
MasterCard To Vendor
1 - Cruise		 Alfonso Rafael ...
...9751		 2554067
02/2017		 4/9/2012 i.macias Irma $200.00
Visa To Vendor
1 - Cruise		 Alfonso Villa
...2018		 2579229
09/2013		 5/11/2012 i.macias Irma $377.98
Total Payments:
$777.98

 Client Balance Summary
Total of Active and Cancelled Segments: $777.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $777.98
Total Agency Fees: $0.00
Total Invoice Charges: $777.98
Amount Paid to Date: $777.98
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 $777.98 $73.60 $704.38 $777.98 $73.60
Total Fares: $777.98 $73.60 $704.38 $777.98 $73.60

 Profit on Invoice
Profit on All Segments: $73.60
Total Agency Fees: $0.00
Total Invoice Profit: $73.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $73.60 $0.00 $73.60
Totals: $73.60 $0.00 $73.60

 Agent Payment Details
   
1 - Cruise (20GPL1) $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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