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Advisory Comment

Source: CBE
Invoice # 1524257 for Fernando Rodriguez Cruise Center of Miami
Revised On: 10/9/2012 12:19:01 PM Invoice #: 1524257
Created On: 7/24/2012 9:06:55 PM fernanda.alvarez mail
Activated On: 7/25/2012 1:35:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Rodriguez
Cra 21 # 159A - 57
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2013
5701063
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Rodriguez 		3/19/1988 M Colombia 1015404025
1/30/2019 		fernando.r... 5264037
2 MS Juliana
Escallon 		1/4/1985 F Italy YA2890034
11/2/2021 		jescallon2... 5264037
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2013 1/14/2013 $1,477.76 Confirmed Not QC-ED 7/27/2012 10/11/2012

 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		 Juliana Escallon
...3831		 2637495
12/2019		 7/25/2012 fernan... Fernan... $900.00
Visa To Vendor
1 - Cruise		 Fernando Rodrig...
...0584		 2689300
12/2019		 10/9/2012 fernan... Fernan... $577.76
Total Payments:
$1,477.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,477.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,477.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,477.76
Amount Paid to Date: $1,477.76
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. $1,477.76 $110.70 $1,367.06 $1,477.76 $110.70
Total Fares: $1,477.76 $110.70 $1,367.06 $1,477.76 $110.70

 Profit on Invoice
Profit on All Segments: $110.70
Total Agency Fees: $0.00
Total Invoice Profit: $110.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $110.70 $0.00 $110.70
Totals: $110.70 $0.00 $110.70

 Agent Payment Details
   
1 - Cruise (5701063) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/6/2012 3:22:10 PM]

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