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Advisory Comment

Source: CBE
Invoice # 1530873 for juan sandoval Cruise Center of Miami
Revised On: 8/20/2012 10:46:53 AM Invoice #: 1530873
Created On: 8/17/2012 10:08:30 PM i.macias mail
Activated On: 8/17/2012 10:08:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
juan sandoval
avenida reforma 8-60
zona 9 edf galerias reforma 321
Guatemala, 01009
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/17/2012
5157204
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR juan f
sandoval 		9/18/1968 M Guatemala 7628157
7/27/2015 		sandoval.f... 181968
2 MRS martha isabel
molina 		9/18/1971 F Guatemala 825563k
2/2/2016 		sandoval.f... 181968
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/17/2012 9/21/2012 $662.94 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		 francisco sando...
...1329		 2652148
07/2014		 8/17/2012 SYSTEM 5157204 $668.74
Total Payments:
$668.74

 Client Balance Summary
Total of Active and Cancelled Segments: $662.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $662.94
Total Agency Fees: $0.00
Total Invoice Charges: $662.94
Amount Paid to Date: $668.74
Balance Due From (To) Client: ($5.80)

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. $662.94 $41.70 $621.24 $662.94 $41.70
Total Fares: $662.94 $41.70 $621.24 $662.94 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $41.70 $0.00 $41.70
Totals: $41.70 $0.00 $41.70

 Agent Payment Details
   
1 - Cruise (5157204) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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