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Advisory Comment

Source: CBE
Invoice # 1493944 for PEDRO SANCHEZ BARREIRO Cruise Center of Miami
Revised On: 9/6/2012 5:45:42 PM Invoice #: 1493944
Created On: 4/23/2012 5:06:52 PM i.macias mail
Activated On: 4/24/2012 3:13:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
PEDRO SANCHEZ BARREIRO
AV GONZALEZ SUAREZ 1241
QUITO
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/2/2012
3973492
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR PEDRO
SANCHEZ BARREIRO 		12/17/1938 M Ecuador 1800189761
9/1/2017 		pamela_azu... 000000
2 MRS ANGELA
SAA ALVAREZ 		2/9/1946 F Ecuador 1800697763
8/18/2016 		pamela_azu... 000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/2/2012 12/9/2012 $1,877.14 Confirmed Not QC-ED 4/28/2012 9/18/2012

 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		 Pedro Sanchez B
...1028		 2566474
08/2012		 4/24/2012 i.macias Irma $500.00
Visa To Vendor
1 - Cruise		 Pedro Sanchez B
...1013		 2665907
09/2015		 9/6/2012 i.macias Irma $1,377.14
Total Payments:
$1,877.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,877.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,877.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,877.14
Amount Paid to Date: $1,877.14
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. $1,877.14 $186.90 $1,690.24 $1,877.14 $186.90
Total Fares: $1,877.14 $186.90 $1,690.24 $1,877.14 $186.90

 Profit on Invoice
Profit on All Segments: $186.90
Total Agency Fees: $0.00
Total Invoice Profit: $186.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $186.90 $0.00 $186.90
Totals: $186.90 $0.00 $186.90

 Agent Payment Details
   
1 - Cruise (3973492) $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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