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Advisory Comment

Source: CBE
Invoice # 1544246 for Carlos Silva Cruise Center of Miami
Revised On: 10/10/2012 11:30:28 AM Invoice #: 1544246
Created On: 10/7/2012 10:19:32 PM i.macias mail
Activated On: 10/7/2012 10:19:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Silva
Jose Miguel Carrera 1663
antofagasta, 1243492
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2012
40FRG2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS BAEZ
SILVA 		7/15/1945 M Chile 4980234-k
8/13/2017 		estrellade... 5655938963
2 MRS ESTRELLA VEGA
TORRES 		12/4/1947 F Chile 5709869-4
8/13/2017 		estrellade... 5655938963
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/30/2012 1/6/2013 $1,891.22 Confirmed Not QC-ED 10/8/2012 10/8/2012

 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		 CARLOS BAEZ SILVA
...9162		 2687568
06/2020		 10/7/2012 SYSTEM 40FRG2 $1,591.22
Visa To Vendor
1 - Cruise		 Carlos Baez Silva
...9162		 2689874
06/2020		 10/10/2012 i.macias Irma $300.00
Total Payments:
$1,891.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,891.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,891.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,891.22
Amount Paid to Date: $1,891.22
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 $1,891.22 $211.20 $1,680.02 $1,891.22 $211.20
Total Fares: $1,891.22 $211.20 $1,680.02 $1,891.22 $211.20

 Profit on Invoice
Profit on All Segments: $211.20
Total Agency Fees: $0.00
Total Invoice Profit: $211.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $211.20 $0.00 $211.20
Totals: $211.20 $0.00 $211.20

 Agent Payment Details
   
1 - Cruise (40FRG2) $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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