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Advisory Comment

Source: CBE
Invoice # 1128739 for ANDRES ZEPEDA SANTOSCOY PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/1/2009 12:15:10 PM Invoice #: 1128739
Created On: 8/31/2009 9:34:28 AM a.reyes mail
Activated On: 9/1/2009 9:08:52 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANDRES ZEPEDA SANTOSCOY
PLANCARTE 15
12 DE DICIEMBRE 47
ZAPOPAN JALISCO, 45040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/12/2009
3245214
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ANDRES
ZEPEDA 		10/25/1975 M Mexico 01140108077
7/13/2011 		andreszep_... 3331210275
2 MISS BEATRIZ
GONZALEZ 		1/5/1983 F Mexico 01140029874
2/19/2011 		andreszep_... 3331141648
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/12/2009 10/19/2009 $2,315.50 Confirmed Not QC-ED 9/1/2009 9/1/2009

 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		 ANDRES ZEPEDA S...
...1771		 1815088
06/2010		 8/31/2009 SYSTEM Ale $2,315.50
Total Payments:
$2,315.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,315.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,315.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,315.50
Amount Paid to Date: $2,315.50
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 MSC Cruises $2,315.50 $293.70 $2,021.80 $2,315.50 $293.70
Total Fares: $2,315.50 $293.70 $2,021.80 $2,315.50 $293.70

 Profit on Invoice
Profit on All Segments: $293.70
Total Agency Fees: $0.00
Total Invoice Profit: $293.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $293.70 $0.00 $293.70
Totals: $293.70 $0.00 $293.70

 Agent Payment Details
   
1 - Cruise (3245214) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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