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Advisory Comment

Source: CBE
Invoice # 1527878 for salomon kuri Cruise Center of Miami
Revised On: 8/7/2012 11:02:43 AM Invoice #: 1527878
Created On: 8/7/2012 3:29:06 AM i.macias mail
Activated On: 8/7/2012 3:29:06 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
salomon kuri
 Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2012
34MTL3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR salomon
kuri 		4/9/1978 M Mexico
salomonkur... 5212878892209
2 MRS lorenia
garate 		12/21/1980 F Mexico
  5216672111594
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/29/2012 10/7/2012 $2,142.36 Confirmed Not QC-ED 8/8/2012 8/8/2012

 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		 lorenia garate ...
...4073		 2644769
04/2013		 8/7/2012 SYSTEM 34MTL3 $2,142.36
Total Payments:
$2,142.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,142.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,142.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,142.36
Amount Paid to Date: $2,142.36
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 Carnival Cruise Lines $2,142.36 $245.80 $1,896.56 $2,142.36 $245.80
Total Fares: $2,142.36 $245.80 $1,896.56 $2,142.36 $245.80

 Profit on Invoice
Profit on All Segments: $245.80
Total Agency Fees: $0.00
Total Invoice Profit: $245.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $245.80 $0.00 $245.80
Totals: $245.80 $0.00 $245.80

 Agent Payment Details
   
1 - Cruise (34MTL3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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