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Advisory Comment

Source: CBE
Invoice # 1108922 for MARIA LUCIA SANTIAGO PIN: CRUMEX001 Cruise Center of Miami
Revised On: 7/31/2009 4:32:26 PM Invoice #: 1108922
Created On: 7/13/2009 4:01:11 PM Not Assigned
Activated On: 7/13/2009 4:52:20 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
MARIA LUCIA SANTIAGO
AV. V. DE ATEMAJAC 1985
FRACC. PINAR DE LA CALMA
ZAPOPAN JALISCO, 45080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/12/2009
98K2P6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS MARIA LUCIA
SANTIAGO LUNA 		5/15/1956 F Mexico 06140232935
11/13/2016 		mlsantiago... 3336329142
2 MISS LUCRECIA
SANTIAGO LUNA 		6/5/1958 F Mexico 06140065050
3/23/2016 		lucre001@h... 3336329142
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/12/2009 8/19/2009 $1,534.90 Confirmed Not QC-ED 7/13/2009 7/13/2009

 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
Visa To Vendor
1 - Cruise		 Maria Lucia San...
...8639		 1775963
07/2009		 7/13/2009 f.lopez Marisol $1,416.90
Visa To Vendor
1 - Cruise		 Ma Lucia Santia...
...8639		 1790665
12/2009		 7/31/2009 f.lopez Irma $118.00
Total Payments:
$1,534.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,534.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,534.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,534.90
Amount Paid to Date: $1,534.90
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 Carnival Cruise Lines $1,534.90 $109.20 $1,425.70 $1,534.90 $109.20
Total Fares: $1,534.90 $109.20 $1,425.70 $1,534.90 $109.20

 Profit on Invoice
Profit on All Segments: $109.20
Total Agency Fees: $0.00
Total Invoice Profit: $109.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $109.20 $0.00 $109.20
Totals: $109.20 $0.00 $109.20

 Agent Payment Details
   
1 - Cruise (98K2P6) $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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