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Advisory Comment

Source: CBE
Invoice # 1121537 for gabriel sanchez PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/13/2009 11:34:05 PM Invoice #: 1121537
Created On: 8/12/2009 10:30:46 PM denni.migoni mail
Activated On: 8/12/2009 10:30:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
gabriel sanchez
tarascos 3469-414
guadalajara, 44670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2009
8325142
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR gabriel
sanchez 		7/16/1953 M Mexico 07140233822
10/15/2017 		santoscoy0... 523336842303
2 MRS cristina
licea 		4/5/1960 F Mexico 07140233828
10/15/2017 		crislibla@... 523336842303
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2009 8/30/2009 $2,919.28 Confirmed Not QC-ED 8/12/2009 8/12/2009

 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		 Gabriel Sanchez
...9742		 1800125
03/2011		 8/12/2009 denni.... Denni $2,919.28
Total Payments:
$2,919.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,919.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,919.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,919.28
Amount Paid to Date: $2,919.28
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. $2,919.28 $372.00 $2,547.28 $2,919.28 $372.00
Total Fares: $2,919.28 $372.00 $2,547.28 $2,919.28 $372.00

 Profit on Invoice
Profit on All Segments: $372.00
Total Agency Fees: $0.00
Total Invoice Profit: $372.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $372.00 $0.00 $372.00
Totals: $372.00 $0.00 $372.00

 Agent Payment Details
   
1 - Cruise (8325142) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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