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Advisory Comment

Source: CBE
Invoice # 1530703 for Rodolfo Hernandez Cruise Center of Miami
Revised On: 8/17/2012 5:04:17 PM Invoice #: 1530703
Created On: 8/17/2012 10:54:54 AM i.macias mail
Activated On: 8/17/2012 5:04:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Hernandez
Hidalgo de Pinto N40-204
Quito, EC170104
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/14/2012
8621624
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
Hernandez 		6/2/1958 M Ecuador 1705296844
2/5/2015 		wrhh2006@h... 59384425338
2 MRS Susana
Guerrero 		9/17/1958 F Ecuador 0200537389
2/5/2015 		pshg2000@h... 59384425338
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/14/2012 9/17/2012 $626.62 Confirmed Not QC-ED 8/18/2012 8/18/2012

 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		 Paul Hernandez
...3212		 2652048
11/2015		 8/17/2012 i.macias Irma $626.62
Total Payments:
$626.62

 Client Balance Summary
Total of Active and Cancelled Segments: $626.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $626.62
Total Agency Fees: $0.00
Total Invoice Charges: $626.62
Amount Paid to Date: $626.62
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. $626.62 $43.20 $583.42 $626.62 $43.20
Total Fares: $626.62 $43.20 $583.42 $626.62 $43.20

 Profit on Invoice
Profit on All Segments: $43.20
Total Agency Fees: $0.00
Total Invoice Profit: $43.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $43.20 $0.00 $43.20
Totals: $43.20 $0.00 $43.20

 Agent Payment Details
   
1 - Cruise (8621624) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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