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Advisory Comment

Source: CBE
Invoice # 992325 for Jimena Alonso Central De Cruceros
Revised On: 9/9/2008 1:06:08 PM Invoice #: 992325
Created On: 9/9/2008 12:27:24 PM Not Assigned
Activated On: 9/9/2008 12:27:24 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Jimena Alonso
av 10 esquina 34, dep 2
Playa del Carmen
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2008
6235449
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Jimena
Alonso 		1/26/1980 F Spain AD745059
1/4/2005 		jiji_ac@ho... 525559486375
2 MR Victor
Ferraez 		9/21/1980 M Mexico 99310031996
12/24/1999 		  525559486375
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/10/2008 10/13/2008 $867.70 Confirmed Not QC-ED 9/9/2008 9/9/2008

 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		 Jimena Alonso C
...1933		 1520298
05/2011		 9/9/2008 SYSTEM 6235449 $877.70
Total Payments:
$877.70

 Client Balance Summary
Total of Active and Cancelled Segments: $867.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $867.70
Total Agency Fees: $0.00
Total Invoice Charges: $867.70
Amount Paid to Date: $877.70
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 Royal Caribbean Int. $867.70 $80.80 $786.90 $867.70 $80.80
Total Fares: $867.70 $80.80 $786.90 $867.70 $80.80

 Profit on Invoice
Profit on All Segments: $80.80
Total Agency Fees: $0.00
Total Invoice Profit: $80.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $80.80 $0.00 $80.80
Totals: $80.80 $0.00 $80.80

 Agent Payment Details
   
1 - Cruise (6235449) $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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