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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1560896 for Alvaro Bocanumenth Cruise Center of Miami
Revised On: 12/10/2012 12:25:46 PM Invoice #: 1560896
Created On: 12/8/2012 4:34:53 PM a.aire mail
Activated On: 12/8/2012 4:34:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alvaro Bocanumenth
TRANVERSAL 74 #C4-67
MEDELLIN, 574
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/13/2013
45RQZ8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro
BOCANUMENTH 		8/29/1964 M Colombia AM961200
10/25/2020 		aba6464@un... 3154744506
2 MRS Yolanda
Cardenas 		12/1/1970 F Colombia AL697568
5/18/2019 		  3154744506
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/13/2013 1/20/2013 $1,331.22 Confirmed Not QC-ED 12/9/2012 12/9/2012

 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		 BOCANUMENTH ALV...
...2270		 2727774
06/2017		 12/8/2012 SYSTEM 45RQZ8 $1,331.22
Total Payments:
$1,331.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,331.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,331.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,331.22
Amount Paid to Date: $1,331.22
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 $1,331.22 $121.60 $1,209.62 $1,331.22 $121.60
Total Fares: $1,331.22 $121.60 $1,209.62 $1,331.22 $121.60

 Profit on Invoice
Profit on All Segments: $121.60
Total Agency Fees: $0.00
Total Invoice Profit: $121.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $121.60 $0.00 $121.60
Totals: $121.60 $0.00 $121.60

 Agent Payment Details
   
1 - Cruise (45RQZ8) $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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