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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1533825 for karl jansen Cruise Center of Miami
Revised On: 8/29/2012 3:17:59 PM Invoice #: 1533825
Created On: 8/29/2012 11:28:42 AM a.aire mail
Activated On: 8/29/2012 11:28:42 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
karl jansen
Boulevard Kukulkan Km 11
Edificio Bridec Dep 1 B
Cancun Quintana Roo, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/9/2012
9100657
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR karl w
jansen 		6/20/1969 M Belgium EI118288
6/22/2015 		karljansen... 9981490743
2 MRS Bianca Brenda
Inigo 		12/5/1985 F Mexico 08230009564
5/27/2014 		iniga04@ho... 9981490743
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/9/2012 9/16/2012 $2,230.60 Confirmed Not QC-ED 8/29/2012 8/29/2012

 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		 bianca brenda i...
...8784		 2660491
10/2014		 8/29/2012 SYSTEM Anaid $2,242.40
Total Payments:
$2,242.40

 Client Balance Summary
Total of Active and Cancelled Segments: $2,230.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,230.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,230.60
Amount Paid to Date: $2,242.40
Balance Due From (To) Client: ($11.80)

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. $2,230.60 $232.20 $1,998.40 $2,230.60 $232.20
Total Fares: $2,230.60 $232.20 $1,998.40 $2,230.60 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (9100657) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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