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Advisory Comment

Source: CBE
Invoice # 1092550 for Alberto Aranda PIN: CRUMEX001 Cruise Center of Miami
Revised On: 6/4/2009 11:38:21 AM Invoice #: 1092550
Created On: 6/3/2009 4:50:42 PM Not Assigned
Activated On: 6/3/2009 4:50:42 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Alberto Aranda
Felix Glez Salinas 1314
ExHacienda el Ancon
Monterrey, 64820
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/14/2009
6509301
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura Elena
Chias 		12/23/1982 F Mexico 02390040433
12/18/2012 		chias.laur... 8183686200
2 MR Alberto
Aranda 		3/13/1981 M Mexico 08190106617
6/13/2018 		aranda.alb... 8183686200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/14/2009 8/17/2009 $853.80 Confirmed Not QC-ED 6/5/2009 6/5/2009

 Agency Fees
 DescriptionAmount
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
American Express Inhouse
1 - Cruise		 Laura Elena Chi...
...1009		 1743587
10/2010		 6/3/2009 SYSTEM 6509301 $853.80
Total Payments:
$853.80

 Client Balance Summary
Total of Active and Cancelled Segments: $853.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $853.80
Total Agency Fees: $0.00
Total Invoice Charges: $853.80
Amount Paid to Date: $853.80
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. $853.80 $84.00 $769.80 $853.80 $84.00
Total Fares: $853.80 $84.00 $769.80 $853.80 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $84.00 $853.80 ($769.80)
Totals: $84.00 $853.80 ($769.80)

 Agent Payment Details
   
1 - Cruise (6509301) $853.80
Total Amount Received: $853.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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