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Advisory Comment

Source: CBE
Invoice # 1120623 for Juan Antonio Salles Cruise Center of Miami
Revised On: 8/13/2009 11:32:55 PM Invoice #: 1120623
Created On: 8/10/2009 11:29:54 PM denni.migoni mail
Activated On: 8/10/2009 11:29:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Salles
San Aniceto 4179
Santa Isabel
Zapopan, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2009
5850059
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Antonio
Salles 		3/27/1952 M Mexico 08140063296
4/2/2018 		jasalle52@... 523336411126
2 MRS Gilda Adriana
Salles 		3/16/1954 F Mexico 08140063314
4/2/2018 		hadriana@h... 523336411126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/6/2009 12/20/2009 $3,269.80 Confirmed Not QC-ED 8/12/2009 9/17/2009

 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		 Juan Antonio Sa...
...1000		 1799205
04/2010		 8/11/2009 denni.... Denni $3,269.80
Total Payments:
$3,269.80

 Client Balance Summary
Total of Active and Cancelled Segments: $3,269.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,269.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,269.80
Amount Paid to Date: $3,269.80
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 Celebrity Cruises $3,269.80 $320.80 $2,949.00 $3,269.80 $320.80
Total Fares: $3,269.80 $320.80 $2,949.00 $3,269.80 $320.80

 Profit on Invoice
Profit on All Segments: $320.80
Total Agency Fees: $0.00
Total Invoice Profit: $320.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $320.80 $0.00 $320.80
Totals: $320.80 $0.00 $320.80

 Agent Payment Details
   
1 - Cruise (5850059) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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