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Advisory Comment

Source: CBE
Invoice # 924093 for irma castrillo PIN: cruceros Central De Cruceros
Revised On: 3/12/2008 12:04:06 PM Invoice #: 924093
Created On: 3/9/2008 11:00:50 PM Not Assigned
Activated On: 3/9/2008 11:00:50 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
irma castrillo
economos 6831 casa 61
guadalajara mexico, 45018
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2008
8474591
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jose
Fuentes Z 		3/29/1961 F Mexico 03140203212
10/11/2008 		zuccolotto... 3338703032
2 MRS irma
Castrillo 		3/29/1961 F Mexico 03140204463
11/11/2008 		zuccolotto... 3338703032
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2008 3/24/2008 $739.82 Confirmed Not QC-ED 3/10/2008 3/10/2008

 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
American Express To Vendor
1 - Cruise		 irma castrillo ...
...1001		 1358523
04/2010		 3/9/2008 SYSTEM 8474591 $739.82
Total Payments:
$739.82

 Client Balance Summary
Total of Active and Cancelled Segments: $739.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $739.82
Total Agency Fees: $0.00
Total Invoice Charges: $739.82
Amount Paid to Date: $739.82
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. $739.82 $75.00 $664.82 $739.82 $75.00
Total Fares: $739.82 $75.00 $664.82 $739.82 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $75.00 $0.00 $75.00
Totals: $75.00 $0.00 $75.00

 Agent Payment Details
   
1 - Cruise (8474591) $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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