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Advisory Comment

Source: CBE
Invoice # 1099465 for OTHON FLORES PIN: CRUMEX001 Cruise Center of Miami
Revised On: 6/19/2009 2:47:20 PM Invoice #: 1099465
Created On: 6/19/2009 2:38:46 PM Not Assigned
Activated On: 6/19/2009 2:38:46 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
OTHON FLORES
PITAGORAS 1012
MEXICO DF, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2009
4740039
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR OTHON IGNACIO
FLORES 		7/31/1949 M Mexico 08330005134
2/12/2018 		ofr@brione... 5552951180
2 MRS SILVIA REBECA
GALICIA DE FLORES 		8/27/1957 F Mexico G02833701
5/8/2018 		ofr@brione... 5552951180
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/19/2009 10/30/2009 $3,941.74 Confirmed Not QC-ED 6/21/2009 7/31/2009

 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 To Vendor
1 - Cruise		 OTHON I FLORES R
...4001		 1757638
08/2011		 6/19/2009 SYSTEM 4740039 $3,951.74
Total Payments:
$3,951.74

 Client Balance Summary
Total of Active and Cancelled Segments: $3,941.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,941.74
Total Agency Fees: $0.00
Total Invoice Charges: $3,941.74
Amount Paid to Date: $3,951.74
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 Celebrity Cruises $3,941.74 $480.00 $3,461.74 $3,941.74 $480.00
Total Fares: $3,941.74 $480.00 $3,461.74 $3,941.74 $480.00

 Profit on Invoice
Profit on All Segments: $480.00
Total Agency Fees: $0.00
Total Invoice Profit: $480.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $480.00 $0.00 $480.00
Totals: $480.00 $0.00 $480.00

 Agent Payment Details
   
1 - Cruise (4740039) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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