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Advisory Comment

Source: CBE
Invoice # 1019618 for miguel guzman jimenez Central De Cruceros
Revised On: 12/1/2008 2:43:32 PM Invoice #: 1019618
Created On: 12/1/2008 11:13:48 AM Not Assigned
Activated On: 12/1/2008 11:13:47 AM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
miguel guzman jimenez
revfolucion 1005 int. 10
villahermosa, 86140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
7774391
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR miguel
guzman jimenez 		12/20/1938 M Mexico
llmgg@hotm... 9932541450
2 MR carlos miguel
guzman gutierrez 		12/19/1977 M United States
llmgg@hotm... 9932541450
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $4,412.16 Confirmed Not QC-ED 12/2/2008 12/2/2008

 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		 miguel guzman j...
...7284		 1584420
05/2010		 12/1/2008 SYSTEM 7774391 $4,412.16
Total Payments:
$4,412.16

 Client Balance Summary
Total of Active and Cancelled Segments: $4,412.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,412.16
Total Agency Fees: $0.00
Total Invoice Charges: $4,412.16
Amount Paid to Date: $4,412.16
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. $4,412.16 $380.14 $4,032.02 $4,412.16 $380.14
Total Fares: $4,412.16 $380.14 $4,032.02 $4,412.16 $380.14

 Profit on Invoice
Profit on All Segments: $380.14
Total Agency Fees: $0.00
Total Invoice Profit: $380.14

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $380.14 $0.00 $380.14
Totals: $380.14 $0.00 $380.14

 Agent Payment Details
   
1 - Cruise (7774391) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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