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Advisory Comment

Discarded Source: CBE
Invoice # 973837 for Raul Gutierrez Central De Cruceros
Revised On: 7/18/2008 1:34:22 PM Invoice #: 973837
Created On: 7/18/2008 1:23:45 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Raul Gutierrez
ecuderos 15893
df, 11970
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
1/25/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Gutierrez 		6/6/1979 M United States
rgtz585@gm... 5553208674
2 MRS Givonna
Piazzolo 		10/27/1982 F Canada
  5553208674
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/25/2009 2/1/2009 $1,819.16 Unconfirmed Not QC-ED 7/21/2008 10/17/2008

 Agency Fees
 DescriptionAmount
Processing Fee $10.00
Total agency fares: $10.00

 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		 Raul Gutierrez
...6910		 1479297
04/2011		 7/18/2008 SYSTEM TBD $500.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $10.00
Total Invoice Charges: $10.00
Amount Paid to Date: $0.00
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 Costa Cruise Lines $1,819.16 $183.00 $1,636.16 $1,819.16 $183.00
Total Fares: $1,819.16 $183.00 $1,636.16 $0.00 $183.00

 Profit on Invoice
Profit on All Segments: $183.00
Total Agency Fees: $10.00
Total Invoice Profit: $193.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $183.00 $0.00 $183.00
Totals: $183.00 $0.00 $183.00

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

 Comment to Client

 Supervisor Comment

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