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Advisory Comment

Source: CBE
Invoice # 1507813 for Cosme Liccardo Cruise Center of Miami
Revised On: 6/5/2012 2:20:08 PM Invoice #: 1507813
Created On: 6/4/2012 8:53:46 PM i.macias mail
Activated On: 6/4/2012 8:53:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cosme Liccardo
Urb La Vina Res ShangriLa
Torre Norte Apto 7 NO
Valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/20/2012
2076457
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cosme
Liccardo 		11/28/1945 M Venezuela AA1740075
8/16/2017 		cosmeatili... 2418253614
2 MRS Luisa
Bonetti de Liccardo 		8/31/1944 F Venezuela AA2745490
4/9/2018 		luisaleono... 2418253614
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/20/2012 10/2/2012 $6,354.42 Confirmed Not QC-ED 6/7/2012 6/27/2012

 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		 Cosme Liccardo
...7722		 2597716
09/2013		 6/4/2012 SYSTEM 2076457 $6,354.42
Total Payments:
$6,354.42

 Client Balance Summary
Total of Active and Cancelled Segments: $6,354.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,354.42
Total Agency Fees: $0.00
Total Invoice Charges: $6,354.42
Amount Paid to Date: $6,354.42
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 Celebrity Cruises $6,354.42 $824.70 $5,529.72 $6,354.42 $824.70
Total Fares: $6,354.42 $824.70 $5,529.72 $6,354.42 $824.70

 Profit on Invoice
Profit on All Segments: $824.70
Total Agency Fees: $0.00
Total Invoice Profit: $824.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $824.70 $0.00 $824.70
Totals: $824.70 $0.00 $824.70

 Agent Payment Details
   
1 - Cruise (2076457) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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