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Advisory Comment

Source: CBE
Invoice # 1554863 for Ivonne Torres Cruise Center of Miami
Revised On: 11/15/2012 5:29:08 PM Invoice #: 1554863
Created On: 11/15/2012 4:36:42 PM i.macias mail
Activated On: 11/15/2012 4:36:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ivonne Torres
La Constancia
Panama, 00135
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2013
43VGP0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ivonne
Torres 		1/17/1973 F Panama
torres_ivo... 5072519725
2 MR Jordi
Nogales 		5/24/1976 M Spain
  5072519725
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/18/2013 1/21/2013 $745.48 Confirmed Not QC-ED 11/16/2012 11/16/2012

 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		 Ivonne Torres
...2957		 2714056
12/2015		 11/15/2012 SYSTEM 43VGP0 $745.48
Total Payments:
$745.48

 Client Balance Summary
Total of Active and Cancelled Segments: $745.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $745.48
Total Agency Fees: $0.00
Total Invoice Charges: $745.48
Amount Paid to Date: $745.48
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 $745.48 $61.00 $684.48 $745.48 $61.00
Total Fares: $745.48 $61.00 $684.48 $745.48 $61.00

 Profit on Invoice
Profit on All Segments: $61.00
Total Agency Fees: $0.00
Total Invoice Profit: $61.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $61.00 $0.00 $61.00
Totals: $61.00 $0.00 $61.00

 Agent Payment Details
   
1 - Cruise (43VGP0) $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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