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Advisory Comment

Source: CBE
Invoice # 1561550 for Robert Fiebig Cruise Center of Miami
Revised On: 12/11/2012 6:09:58 PM Invoice #: 1561550
Created On: 12/11/2012 12:52:18 PM i.macias mail
Activated On: 12/11/2012 12:52:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Robert Fiebig
35 Sur 3934
Puebla, 72400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/1/2013
45WWD8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Robert Ernst
Fiebig 		9/19/1938 M Germany C4FJ41RHF
2/20/2018 		rbfiebig@p... 2222497649
2 MRS Baerbel Gudrun
Fiebig 		6/1/1938 F Germany C4FJHVC27
7/14/2018 		rbfiebig@p... 2222497649
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/1/2013 6/9/2013 $3,223.44 Confirmed Not QC-ED 12/13/2012 3/8/2013

 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		 Robert Ernst Fi...
...7423		 2729783
01/2016		 12/11/2012 SYSTEM 45WWD8 $3,223.44
Total Payments:
$3,223.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,223.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,223.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,223.44
Amount Paid to Date: $3,223.44
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 $3,223.44 $435.20 $2,788.24 $3,223.44 $435.20
Total Fares: $3,223.44 $435.20 $2,788.24 $3,223.44 $435.20

 Profit on Invoice
Profit on All Segments: $435.20
Total Agency Fees: $0.00
Total Invoice Profit: $435.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $435.20 $0.00 $435.20
Totals: $435.20 $0.00 $435.20

 Agent Payment Details
   
1 - Cruise (45WWD8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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