No Leads...  No Pendings...   f.lopez    Session: 87 Minutes
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Advisory Comment

Source: CBE
Invoice # 922223 for Salvador Loza PIN: cruceros Central De Cruceros
Revised On: 4/7/2008 5:19:22 PM Invoice #: 922223
Created On: 3/5/2008 4:31:38 PM Anaid.Aire mail
Activated On: 3/5/2008 4:31:39 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Salvador Loza
Girasoles 114
Tepatitlan, 47680
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/4/2008
6218344
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Loza 		2/14/1975 M Mexico 7502145M1602098
2/9/2016 		sloza@pisa... 3787814484
2 MS Mariella
Valencia 		5/7/1980 F United States
sloza@pisa... 3787814484
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/4/2008 5/11/2008 $2,225.88 Confirmed Not QC-ED 3/7/2008 3/25/2008

 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
Visa To Vendor
1 - Cruise		 Salvador Loza
...4742		 1355864
03/2012		 3/5/2008 SYSTEM Anaid $2,225.88
Total Payments:
$2,225.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,225.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,225.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,225.88
Amount Paid to Date: $2,225.88
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. $2,225.88 $254.80 $1,971.08 $2,225.88 $254.80
Total Fares: $2,225.88 $254.80 $1,971.08 $2,225.88 $254.80

 Profit on Invoice
Profit on All Segments: $254.80
Total Agency Fees: $0.00
Total Invoice Profit: $254.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $254.80 $0.00 $254.80
Totals: $254.80 $0.00 $254.80

 Agent Payment Details
   
1 - Cruise (6218344) $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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