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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1146193 for MARIO CARVAJAL Cruise Center of Miami
Revised On: 10/15/2009 11:01:27 AM Invoice #: 1146193
Created On: 10/14/2009 11:18:22 PM denni.migoni mail
Activated On: 10/14/2009 11:18:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIO CARVAJAL
ANDRES DE URDANETA 46
NAUCALPAN, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/20/2009
62M8N2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARIO
CARVAJAL 		11/13/1978 M Mexico 07380024432
3/26/2012 		mcarvajal@... 0115255625384
2 MR ADALBERTO
ABARCA 		4/20/1978 M Mexico
adalberto.... 0115255625384
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/20/2009 11/23/2009 $503.62 Confirmed Not QC-ED 10/15/2009 10/15/2009

 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
American Express To Vendor
1 - Cruise		 MARIO CARVAJAL
...8003		 1851679
02/2011		 10/14/2009 SYSTEM 62M8N2 $503.62
Total Payments:
$503.62

 Client Balance Summary
Total of Active and Cancelled Segments: $503.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $503.62
Total Agency Fees: $0.00
Total Invoice Charges: $503.62
Amount Paid to Date: $503.62
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 $503.62 $36.00 $467.62 $503.62 $36.00
Total Fares: $503.62 $36.00 $467.62 $503.62 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (62M8N2) $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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