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Advisory Comment

Source: CBE
Invoice # 1560034 for NICOLAS GONZALEZ Cruise Center of Miami
Revised On: 12/6/2012 1:26:34 PM Invoice #: 1560034
Created On: 12/5/2012 1:44:42 PM i.macias mail
Activated On: 12/5/2012 1:44:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
NICOLAS GONZALEZ
CRA 10A 69 A 02
BOGOTA DC
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2013
2921025
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR NICOLAS
GONZALEZ 		3/12/1977 M Colombia
gamagestio... 5713461400
2 MRS ANA MARIA
OCHOA 		1/13/1977 F Colombia
  5713461400
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/21/2013 2/25/2013 $1,046.88 Confirmed Not QC-ED 12/6/2012 12/13/2012

 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		 NICOLAS GONZALEZ
...3719		 2726025
06/2017		 12/5/2012 SYSTEM 2921025 $1,046.88
Total Payments:
$1,046.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,046.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,046.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,046.88
Amount Paid to Date: $1,046.88
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 Royal Caribbean Int. $1,046.88 $101.70 $945.18 $1,046.88 $101.70
Total Fares: $1,046.88 $101.70 $945.18 $1,046.88 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (2921025) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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