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Advisory Comment

Source: CBE
Invoice # 1557991 for ALEJANDRO LONDONO Cruise Center of Miami
Revised On: 11/28/2012 11:46:46 AM Invoice #: 1557991
Created On: 11/27/2012 7:30:05 PM i.macias mail
Activated On: 11/27/2012 7:30:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALEJANDRO LONDONO
CALLE 103A No.21-32
BOGOTA, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/6/2013
44RJV5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALEJANDRO
LONDONO 		2/2/1945 M Colombia AN905456
8/3/2022 		a.londono.... 5112575753
2 MRS LUZ MARINA
ROMANOWSKY 		4/8/1957 F Colombia AK674990
9/3/2017 		luzmaroman... 5712575753
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/6/2013 1/13/2013 $1,775.80 Confirmed Not QC-ED 11/28/2012 11/28/2012

 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		 ALEJANDRO LONDO...
...9007		 2720883
10/2017		 11/27/2012 SYSTEM 44RJV5 $1,775.80
Total Payments:
$1,775.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,775.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,775.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,775.80
Amount Paid to Date: $1,775.80
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 $1,775.80 $200.00 $1,575.80 $1,775.80 $200.00
Total Fares: $1,775.80 $200.00 $1,575.80 $1,775.80 $200.00

 Profit on Invoice
Profit on All Segments: $200.00
Total Agency Fees: $0.00
Total Invoice Profit: $200.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $200.00 $0.00 $200.00
Totals: $200.00 $0.00 $200.00

 Agent Payment Details
   
1 - Cruise (44RJV5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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