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Advisory Comment

Source: CBE
Invoice # 1136169 for Javier Urbieta Cruise Center of Miami
Revised On: 9/18/2009 1:27:32 PM Invoice #: 1136169
Created On: 9/18/2009 12:46:33 PM a.aire mail
Activated On: 9/18/2009 1:07:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Urbieta
Melchor Perez de S 114-19
Amp. Miguel Hidalgo
Mexico DF, 14420
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2009
17MM54
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Urbieta 		10/14/1969 M Mexico G00883536
6/2/2018 		javier.urb... 015554460059
2 MRS Erica
Alva 		10/19/1972 F Mexico G00883537
6/2/2018 		icaalva@ya... 015554460059
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/17/2009 10/24/2009 $1,913.72 Confirmed Not QC-ED 9/19/2009 9/19/2009

 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		 Javier Urbieta
...0484		 1829431
08/2012		 9/18/2009 a.aire Anaid $1,913.72
Total Payments:
$1,913.72

 Client Balance Summary
Total of Active and Cancelled Segments: $1,913.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,913.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,913.72
Amount Paid to Date: $1,913.72
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 Carnival Cruise Lines $1,913.72 $201.60 $1,712.12 $1,913.72 $201.60
Total Fares: $1,913.72 $201.60 $1,712.12 $1,913.72 $201.60

 Profit on Invoice
Profit on All Segments: $201.60
Total Agency Fees: $0.00
Total Invoice Profit: $201.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $201.60 $0.00 $201.60
Totals: $201.60 $0.00 $201.60

 Agent Payment Details
   
1 - Cruise (17MM54) $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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