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Advisory Comment

Source: CBE
Invoice # 1043166 for Citlalli Elizabeth Cardoso Garcia Central De Cruceros
Revised On: 1/27/2009 5:47:05 PM Invoice #: 1043166
Created On: 1/26/2009 3:35:53 PM Not Assigned
Activated On: 1/26/2009 3:35:53 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Citlalli Elizabeth Cardoso Garcia
Calle 20 35bis dep 203
Distito Federal, 03800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/27/2009
7927536
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Citlalli Elizabeth
Cardoso Garcia 		11/14/1977 F Mexico 04430027954
9/20/2009 		citalli_ca... 55920929
2 MR Ricardo Octavio
Perez Rendon 		5/8/1980 M Mexico 07330056950
11/13/2012 		ripren2@ho... 55920929
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/27/2009 5/1/2009 $763.44 Confirmed Not QC-ED 1/27/2009 3/18/2009

 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
MasterCard To Vendor
1 - Cruise		 M Rosalia Cardo...
...5027		 1634890
10/2009		 1/26/2009 SYSTEM 7927536 $763.44
Total Payments:
$763.44

 Client Balance Summary
Total of Active and Cancelled Segments: $763.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $763.44
Total Agency Fees: $0.00
Total Invoice Charges: $763.44
Amount Paid to Date: $763.44
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. $763.44 $70.50 $692.94 $763.44 $70.50
Total Fares: $763.44 $70.50 $692.94 $763.44 $70.50

 Profit on Invoice
Profit on All Segments: $70.50
Total Agency Fees: $0.00
Total Invoice Profit: $70.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $70.50 $0.00 $70.50
Totals: $70.50 $0.00 $70.50

 Agent Payment Details
   
1 - Cruise (7927536) $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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