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Advisory Comment

Source: CBE
Invoice # 1099862 for irais Castillejos PIN: CRUMEX001 Cruise Center of Miami
Revised On: 6/21/2009 2:38:41 PM Invoice #: 1099862
Created On: 6/20/2009 4:49:40 PM Not Assigned
Activated On: 6/20/2009 4:49:41 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
irais Castillejos
Bengalies 951
Monterrey, 64630
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/23/2009
5585059
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Marcela
Rodriguez 		8/7/1986 F Mexico g02980018
6/11/2018 		marce_rdz8... 8183152314
2 MISS Marla
Garza 		6/12/1983 F Mexico 06190000554
1/5/2016 		marla_gza@... 8181438018
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/23/2009 8/1/2009 $2,251.76 Confirmed Not QC-ED 6/22/2009 6/22/2009

 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
MasterCard To Vendor
1 - Cruise		 irais Castillejos
...5249		 1758188
10/2011		 6/20/2009 SYSTEM Fer S. $2,251.76
Total Payments:
$2,251.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,251.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,251.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,251.76
Amount Paid to Date: $2,251.76
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. $2,251.76 $246.00 $2,005.76 $2,251.76 $246.00
Total Fares: $2,251.76 $246.00 $2,005.76 $2,251.76 $246.00

 Profit on Invoice
Profit on All Segments: $246.00
Total Agency Fees: $0.00
Total Invoice Profit: $246.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $246.00 $0.00 $246.00
Totals: $246.00 $0.00 $246.00

 Agent Payment Details
   
1 - Cruise (5585059) $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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