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Advisory Comment

Source: CBE
Invoice # 1531322 for MIGUEL CASANOVA Cruise Center of Miami
Revised On: 8/28/2012 12:43:32 PM Invoice #: 1531322
Created On: 8/20/2012 1:21:26 PM i.macias mail
Activated On: 8/20/2012 1:21:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MIGUEL CASANOVA
ARRIETA 461, LETRA E, LA
LIMA
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/17/2012
1413923
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MIGUEL
CASANOVA 		7/29/1967 M Peru 4098309
11/22/2012 		pcarranza@... 511989014116
2 MRS Patricia
CARRANZA 		4/10/1970 F Peru 2934785
3/3/2015 		pcarranza@... 511989014116
 



 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 $756.14 Confirmed Not QC-ED 8/21/2012 8/21/2012

 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		 PATRICIA CARRAN...
...9149		 2654402
12/2015		 8/20/2012 SYSTEM 1413923 $819.94
Total Payments:
$819.94

 Client Balance Summary
Total of Active and Cancelled Segments: $756.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $756.14
Total Agency Fees: $0.00
Total Invoice Charges: $756.14
Amount Paid to Date: $819.94
Balance Due From (To) Client: ($63.80)

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. $756.14 $41.70 $714.44 $756.14 $41.70
Total Fares: $756.14 $41.70 $714.44 $756.14 $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 (1413923) $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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