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Advisory Comment

Source: CBE
Invoice # 1517828 for erika ayarza Cruise Center of Miami
Revised On: 10/28/2012 7:23:38 AM Invoice #: 1517828
Created On: 7/4/2012 6:24:49 PM i.macias mail
Activated On: 7/5/2012 6:05:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
erika ayarza
Diez canseco
429
lima 11, 11
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2014
30XPW5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Erika
Ayarza 		2/18/1968 F Peru 5220086
1/1/2015 		erika.ayar... 511999049628
2 MR Jorge
Pita 		10/12/1972 M Peru 3691054
1/1/2015 		jcpita71@h... 511999049628
3 MISS Silvana
Pita 		12/8/2006 F Peru 3712654
1/1/2015 		erika.ayar... 51199049628
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/22/2014 3/1/2014 $1,993.35 Confirmed Not QC-ED 7/7/2012 12/9/2013

 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		 Erika Milagros ...
...3037		 2621962
11/2013		 7/5/2012 i.macias Irma $1,773.34
Visa To Vendor
1 - Cruise		 Erika Milagros ...
...3037		 2640909
11/2013		 7/30/2012 i.macias Irma $220.00
Total Payments:
$1,993.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,993.35
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,993.35
Total Agency Fees: $0.00
Total Invoice Charges: $1,993.35
Amount Paid to Date: $1,993.34
Balance Due From (To) Client: $0.01

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 $1,993.35 $192.00 $1,801.35 $1,993.35 $192.00
Total Fares: $1,993.35 $192.00 $1,801.35 $1,993.35 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (30XPW5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/28/2012 7:23:38 AM]

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