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Advisory Comment

Source: CBE
Invoice # 1117061 for Julio Cesar Montoya Salcedo PIN: CRUMEX001 Cruise Center of Miami
Revised On: 8/4/2009 11:22:29 AM Invoice #: 1117061
Created On: 8/1/2009 4:09:00 PM Not Assigned
Activated On: 8/3/2009 6:40:30 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Julio Cesar Montoya Salcedo
Fidel Velazquez 2040
Guadalajara, 44210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2009
35LN50
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio Cesar
Montoya Salcedo 		9/19/1980 M Mexico G01341493
8/6/2014 		juliocmont... 523338542232
2 MISS Laura Cecilia
Zaragoza Alaniz 		11/20/1979 F Mexico G01341410
8/6/2014 		laurazarag... 523338542232
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/7/2009 9/12/2009 $782.68 Confirmed Not QC-ED 8/2/2009 8/2/2009

 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		 Julio C. Montoya
...1380		 1793279
07/2010		 8/3/2009 f.lopez Marisol $782.68
Total Payments:
$782.68

 Client Balance Summary
Total of Active and Cancelled Segments: $782.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $782.68
Total Agency Fees: $0.00
Total Invoice Charges: $782.68
Amount Paid to Date: $782.68
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 $782.68 $63.00 $719.68 $782.68 $63.00
Total Fares: $782.68 $63.00 $719.68 $782.68 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $63.00 $0.00 $63.00
Totals: $63.00 $0.00 $63.00

 Agent Payment Details
   
1 - Cruise (35LN50) $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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