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Advisory Comment

Source: CBE
Invoice # 1550321 for rumar morillo Cruise Center of Miami
Revised On: 10/29/2012 12:04:32 PM Invoice #: 1550321
Created On: 10/29/2012 10:18:56 AM i.macias mail
Activated On: 10/29/2012 10:18:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
rumar morillo
mariperez qta naica
caracas, 1038
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/12/2013
42GWR9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR rumar boada
morillo 		10/18/1976 M Venezuela 050470114
9/30/2016 		medicalcom... 2127432008
2 MS liliana rossitto
bustillos 		12/26/1967 F Spain xd118438
3/21/2014 		medicalcom... 2127432008
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/12/2013 1/19/2013 $1,088.14 Confirmed Not QC-ED 10/30/2012 10/30/2012

 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		 rumar boada mor...
...6699		 2702245
03/2016		 10/29/2012 SYSTEM 42GWR9 $1,088.14
Total Payments:
$1,088.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,088.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,088.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,088.14
Amount Paid to Date: $1,088.14
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 $1,088.14 $89.60 $998.54 $1,088.14 $89.60
Total Fares: $1,088.14 $89.60 $998.54 $1,088.14 $89.60

 Profit on Invoice
Profit on All Segments: $89.60
Total Agency Fees: $0.00
Total Invoice Profit: $89.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $89.60 $0.00 $89.60
Totals: $89.60 $0.00 $89.60

 Agent Payment Details
   
1 - Cruise (42GWR9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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