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Advisory Comment

Source: CBE
Invoice # 1513096 for Jaime Rios Cruise Center of Miami
Revised On: 6/20/2012 11:55:40 AM Invoice #: 1513096
Created On: 6/19/2012 7:29:16 PM i.macias mail
Activated On: 6/19/2012 7:29:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Rios
Lo Recabarren 6291 Ap 22
Santiago, 7660315
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2012
600429
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Rios 		3/15/1942 M Chile 4609024-1
5/9/2016 		jariosla@g... 5622426677
2 MS Maria Ximena
Correa 		10/18/1941 F Chile 4344902-8
5/9/2016 		xicobu@gma... 5622426677
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/10/2012 8/22/2012 $5,303.84 Confirmed Not QC-ED 6/20/2012 6/20/2012

 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		 Jaime Rios
...3372		 2610428
04/2013		 6/19/2012 SYSTEM 600429 $5,303.84
Total Payments:
$5,303.84

 Client Balance Summary
Total of Active and Cancelled Segments: $5,303.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,303.84
Total Agency Fees: $0.00
Total Invoice Charges: $5,303.84
Amount Paid to Date: $5,303.84
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 $5,303.84 $674.70 $4,629.14 $5,303.84 $674.70
Total Fares: $5,303.84 $674.70 $4,629.14 $5,303.84 $674.70

 Profit on Invoice
Profit on All Segments: $674.70
Total Agency Fees: $0.00
Total Invoice Profit: $674.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $674.70 $0.00 $674.70
Totals: $674.70 $0.00 $674.70

 Agent Payment Details
   
1 - Cruise (600429) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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