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Advisory Comment

Source: CBE
Invoice # 1552333 for ARIEL WROBEL Cruise Center of Miami
Revised On: 11/14/2012 3:38:09 PM Invoice #: 1552333
Created On: 11/6/2012 7:53:32 AM i.macias mail
Activated On: 11/6/2012 7:53:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ARIEL WROBEL
mendoza 5056
capital federal, 1431
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2012
42XJH0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ARIEL SALOMON
WROBEL 		5/14/1975 M Argentina 24623204N
1/30/2022 		arielwrobe... 01155783303
2 MISS PERLA GABRIELA
HUROVICH 		1/28/1976 F Argentina 25431792N
3/18/2015 		  01155783303
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/10/2012 12/14/2012 $554.30 Confirmed Not QC-ED 11/6/2012 11/6/2012

 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		 ARIEL SALOMON W...
...9331		 2707905
04/2014		 11/6/2012 SYSTEM 42XJH0 $514.30
Visa To Vendor
1 - Cruise		 Ariel S Wrobel
...9331		 2712561
04/2013		 11/14/2012 i.macias Irma $40.00
Total Payments:
$554.30

 Client Balance Summary
Total of Active and Cancelled Segments: $554.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $554.30
Total Agency Fees: $0.00
Total Invoice Charges: $554.30
Amount Paid to Date: $554.30
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 $554.30 $32.00 $522.30 $554.30 $32.00
Total Fares: $554.30 $32.00 $522.30 $554.30 $32.00

 Profit on Invoice
Profit on All Segments: $32.00
Total Agency Fees: $0.00
Total Invoice Profit: $32.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $32.00 $0.00 $32.00
Totals: $32.00 $0.00 $32.00

 Agent Payment Details
   
1 - Cruise (42XJH0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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