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Advisory Comment

Source: CBE
Invoice # 1109613 for Armando Mendez PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/30/2009 10:01:57 PM Invoice #: 1109613
Created On: 7/14/2009 9:09:14 PM denni.migoni mail
Activated On: 7/14/2009 9:09:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Armando Mendez
Porfirio Diaz No 100 5to
Francia No 8 casa 4
Mexico city, 03720
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/18/2009
7518005
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Armando
Mendez 		11/1/1955 M Mexico
amendezt@m... 015556616466
2 MS Gabriela
Siliceo 		11/23/1963 F Mexico
amendezt@m... 015556616466
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/18/2009 10/25/2009 $2,261.76 Confirmed Not QC-ED 7/16/2009 7/30/2009

 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		 Armando Mendez
...5006		 1776897
01/2011		 7/14/2009 denni.... DENNI $500.00
American Express To Vendor
1 - Cruise		 Armando Mendez
...5006		 1790169
01/2011		 7/30/2009 denni.... Denni $1,761.76
Total Payments:
$2,261.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,261.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,261.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,261.76
Amount Paid to Date: $2,261.76
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. $2,261.76 $264.00 $1,997.76 $2,261.76 $264.00
Total Fares: $2,261.76 $264.00 $1,997.76 $2,261.76 $264.00

 Profit on Invoice
Profit on All Segments: $264.00
Total Agency Fees: $0.00
Total Invoice Profit: $264.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $264.00 $0.00 $264.00
Totals: $264.00 $0.00 $264.00

 Agent Payment Details
   
1 - Cruise (7518005) $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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