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Advisory Comment

Source: CBE
Invoice # 1554344 for Nivia Delgado Cruise Center of Miami
Revised On: 11/15/2012 1:33:29 PM Invoice #: 1554344
Created On: 11/13/2012 7:32:45 PM i.macias mail
Activated On: 11/15/2012 1:31:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nivia Delgado
Via Horizonte B 12 San Ju
San Juan, PR 00924
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2013
11110406
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nivia E
Delgado 		7/15/1950 F United States 2109277000
 Nvdelgad@y... 7874637393
2 MR Luis
Rodriguez 		7/7/1950 M United States 039652420
   7874637393
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 1/9/2013 1/20/2013 $3,828.58 Confirmed Not QC-ED 11/15/2012 11/15/2012

 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
MasterCard To Vendor
1 - Cruise		 Nivia E. Delgado
...7307		 2713929
02/2014		 11/15/2012 i.macias Irma $3,828.58
Total Payments:
$3,828.58

 Client Balance Summary
Total of Active and Cancelled Segments: $3,828.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,828.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,828.58
Amount Paid to Date: $3,828.58
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 MSC Cruises $3,828.58 $494.70 $3,333.88 $3,828.58 $494.70
Total Fares: $3,828.58 $494.70 $3,333.88 $3,828.58 $494.70

 Profit on Invoice
Profit on All Segments: $494.70
Total Agency Fees: $0.00
Total Invoice Profit: $494.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $494.70 $0.00 $494.70
Totals: $494.70 $0.00 $494.70

 Agent Payment Details
   
1 - Cruise (11110406) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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