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Advisory Comment

Source: CBE
Invoice # 1135135 for Silvia Mendizabal PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/17/2009 8:01:42 PM Invoice #: 1135135
Created On: 9/15/2009 8:30:12 PM denni.migoni mail
Activated On: 9/15/2009 8:30:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Mendizabal
5a Av. 1-53, z.1
Guatemala
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/4/2009
9012506
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Mendizabal 		8/9/1948 F Guatemala
  50224779185
2 MRS Rosa
Arias 		12/12/1950 F Guatemala
  50224773462
3 MRS Magda
Mendizabal 		10/26/1958 F Guatemala
  5022203552
 



 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 $880.61 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 Schwendener
...1131		 1827397
05/2012		 9/15/2009 SYSTEM 9012506 $880.61
Total Payments:
$880.61

 Client Balance Summary
Total of Active and Cancelled Segments: $880.61
Total of Pending and Quote Segments: $0.00
Total of All Segments: $880.61
Total Agency Fees: $0.00
Total Invoice Charges: $880.61
Amount Paid to Date: $880.61
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. $880.61 $65.70 $814.91 $880.61 $65.70
Total Fares: $880.61 $65.70 $814.91 $880.61 $65.70

 Profit on Invoice
Profit on All Segments: $65.70
Total Agency Fees: $0.00
Total Invoice Profit: $65.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $65.70 $0.00 $65.70
Totals: $65.70 $0.00 $65.70

 Agent Payment Details
   
1 - Cruise (9012506) $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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