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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1148871 for Yetti Welch Cruise Center of Miami
Revised On: 10/22/2009 11:06:21 AM Invoice #: 1148871
Created On: 10/21/2009 11:41:41 PM denni.migoni mail
Activated On: 10/21/2009 11:41:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yetti Welch
Bosques d eCanelo 81 5B
Bosques de las Lomas
Mexico DF, 11700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
1812029
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yetti
Welch 		3/7/1969 F Mexico
yetti@prod... 5555700408
2 MR Bernardo
Cohen 		1/14/1960 M Mexico
benico_0@h... 5555700408
3 MR ariel
Cohen 		10/5/1994 M Mexico
yetti@prod... 5555700408
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2009 12/27/2009 $3,223.39 Confirmed Not QC-ED 10/21/2009 10/21/2009

 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		 Yetti Welch dec
...7861		 1858222
10/2012		 10/21/2009 SYSTEM 1812029 $3,223.39
Total Payments:
$3,223.39

 Client Balance Summary
Total of Active and Cancelled Segments: $3,223.39
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,223.39
Total Agency Fees: $0.00
Total Invoice Charges: $3,223.39
Amount Paid to Date: $3,223.39
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. $3,223.39 $374.70 $2,848.69 $3,223.39 $374.70
Total Fares: $3,223.39 $374.70 $2,848.69 $3,223.39 $374.70

 Profit on Invoice
Profit on All Segments: $374.70
Total Agency Fees: $0.00
Total Invoice Profit: $374.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $374.70 $0.00 $374.70
Totals: $374.70 $0.00 $374.70

 Agent Payment Details
   
1 - Cruise (1812029) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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