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Advisory Comment

Source: CBE
Invoice # 1135126 for Judith Mendizabal PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/17/2009 8:04:21 PM Invoice #: 1135126
Created On: 9/15/2009 8:17:58 PM denni.migoni mail
Activated On: 9/15/2009 8:17:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Judith Mendizabal
9a Av 46-03, z.12
Guatemala
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/4/2009
9007261
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Judith
Mendizabal 		8/26/1922 F United States
  50224773462
2 MRS Irma
de de Leon 		6/25/1947 F Guatemala
  50224773462
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/4/2009 12/7/2009 $663.74 Confirmed Not QC-ED 9/17/2009 9/25/2009

 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		 Magda de Schwen...
...1131		 1827389
05/2012		 9/15/2009 SYSTEM 9007261 $663.74
Total Payments:
$663.74

 Client Balance Summary
Total of Active and Cancelled Segments: $663.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $663.74
Total Agency Fees: $0.00
Total Invoice Charges: $663.74
Amount Paid to Date: $663.74
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. $663.74 $55.30 $608.44 $663.74 $55.30
Total Fares: $663.74 $55.30 $608.44 $663.74 $55.30

 Profit on Invoice
Profit on All Segments: $55.30
Total Agency Fees: $0.00
Total Invoice Profit: $55.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $55.30 $0.00 $55.30
Totals: $55.30 $0.00 $55.30

 Agent Payment Details
   
1 - Cruise (9007261) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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