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Advisory Comment

Source: CBE
Invoice # 1492159 for Paola Salazar Cruise Center of Miami
Revised On: 4/18/2012 12:31:20 PM Invoice #: 1492159
Created On: 4/18/2012 1:29:48 AM i.macias mail
Activated On: 4/18/2012 1:29:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paola Salazar
IGNACIO ASIN
VICENTE HEREDIA
QUITO
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/19/2012
22RJK7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Paola
Salazar 		11/11/1978 F Ecuador 1002163036
5/8/2013 		pa_salazar... 59322458154
2 MR Pablo
Ruiz 		2/20/1980 M Ecuador 1002223665
3/10/2018 		pablo.ruiz... 59322458154
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/19/2012 5/24/2012 $961.58 Confirmed Not QC-ED 4/19/2012 4/19/2012

 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		 Alejandra Salaz...
...7121		 2560511
04/2014		 4/18/2012 SYSTEM 22RJK7 $961.58
Total Payments:
$961.58

 Client Balance Summary
Total of Active and Cancelled Segments: $961.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $961.58
Total Agency Fees: $0.00
Total Invoice Charges: $961.58
Amount Paid to Date: $961.58
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 $961.58 $89.60 $871.98 $961.58 $89.60
Total Fares: $961.58 $89.60 $871.98 $961.58 $89.60

 Profit on Invoice
Profit on All Segments: $89.60
Total Agency Fees: $0.00
Total Invoice Profit: $89.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $89.60 $0.00 $89.60
Totals: $89.60 $0.00 $89.60

 Agent Payment Details
   
1 - Cruise (22RJK7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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