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Advisory Comment

Source: CBE
Invoice # 912952 for Patricia Levy PIN: cruceros Central De Cruceros
Revised On: 2/18/2008 5:58:22 PM Invoice #: 912952
Created On: 2/13/2008 9:49:43 PM Not Assigned
Activated On: 2/13/2008 9:49:43 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Patricia Levy
av obsidiana 2965
guadalajara, 44560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/9/2008
6296601
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Patricia
Levy 		4/30/1966 F Mexico 03140191908mexic
10/22/2013 		patylevy_@... 3333438543
2 MR eduardo
ortiz 		11/1/1961 M Mexico 01140318927
6/11/2011 		patylevy_@... 3333438543
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/9/2008 3/16/2008 $1,513.08 Confirmed Not QC-ED 2/14/2008 2/14/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Patricia Levy
...7861		 1334402
03/2012		 2/13/2008 SYSTEM Ale $1,523.08
Total Payments:
$1,523.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,513.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,513.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,513.08
Amount Paid to Date: $1,523.08
Balance Due From (To) Client: ($10.00)

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 Celebrity Cruises $1,513.08 $150.00 $1,363.08 $1,513.08 $150.00
Total Fares: $1,513.08 $150.00 $1,363.08 $1,513.08 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (6296601) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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