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Advisory Comment

Source: CBE
Invoice # 970300 for josefina Orozco Central De Cruceros
Revised On: 7/23/2008 3:20:34 PM Invoice #: 970300
Created On: 7/9/2008 1:05:39 AM Not Assigned
Activated On: 7/9/2008 1:05:39 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
josefina Orozco
Avenida Revolucion 962
Tijuana Baja California, VA 22000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/10/2008
1952944
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS josefina
Orozco 		9/1/1978 F Mexico 07020057759
8/21/2007 		josefina@v... 6646215310
2 MR Jacob
Bautista 		12/20/1972 M Mexico 08020014872
3/10/2008 		josefina@v... 6646215310
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/10/2008 9/23/2008 $2,919.84 Confirmed Not QC-ED 7/11/2008 8/1/2008

 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		 josefina Orozco
...8824		 1470079
09/2011		 7/9/2008 SYSTEM 1952944 $900.00
Total Payments:
$900.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,919.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,919.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,919.84
Amount Paid to Date: $900.00
Balance Due From (To) Client: $2,019.84

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. $2,919.84 $288.00 $2,631.84 $2,919.84 $288.00
Total Fares: $2,919.84 $288.00 $2,631.84 $2,919.84 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (1952944) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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