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Advisory Comment

Source: CBE
Invoice # 982448 for PEDRO ZAMBUDIO RIQUELME Central De Cruceros
Revised On: 8/11/2008 6:31:24 PM Invoice #: 982448
Created On: 8/11/2008 6:05:45 PM Not Assigned
Activated On: 8/11/2008 6:05:46 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
PEDRO ZAMBUDIO RIQUELME
ORILLA DEL AZARBE 64
ESPARRAGAL, 30163
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2008
6965234
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR PEDRO
ZAMBUDIO RIQUELME 		2/27/1949 M Spain 22409412Y
11/15/2001 		canoballes... 968761865
2 MS GLORIA
LOPEZ MARIN 		12/26/1949 F Spain 22423032X
8/7/2008 		canoballes... 968761865
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2008 8/30/2008 $3,903.98 Confirmed Not QC-ED 8/11/2008 8/11/2008

 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		 JOSE CANO
...8019		 1497862
01/2009		 8/11/2008 SYSTEM 6965234 $3,903.98
Total Payments:
$3,903.98

 Client Balance Summary
Total of Active and Cancelled Segments: $3,903.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,903.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,903.98
Amount Paid to Date: $3,903.98
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. $3,903.98 $492.00 $3,411.98 $3,903.98 $492.00
Total Fares: $3,903.98 $492.00 $3,411.98 $3,903.98 $492.00

 Profit on Invoice
Profit on All Segments: $492.00
Total Agency Fees: $0.00
Total Invoice Profit: $492.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $492.00 $0.00 $492.00
Totals: $492.00 $0.00 $492.00

 Agent Payment Details
   
1 - Cruise (6965234) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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