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Advisory Comment

Source: CBE
Invoice # 1173278 for Jose Mendez Cruise Center of Miami
Revised On: 6/24/2010 9:35:59 PM Invoice #: 1173278
Created On: 12/31/2009 5:19:27 PM Not Assigned
Activated On: 1/4/2010 12:16:59 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jose Mendez
Lopez Mateos 220 5
Guadalajara, 44110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/31/2010
94PF12
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Mendez 		1/26/1964 M Mexico
jlmendezn@... 523312047966
2 MRS Leticia
Rodriguez 		7/12/1966 F Mexico
lety@mitac... 523312047966
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/31/2010 2/7/2010 $1,477.58 Confirmed Not QC-ED 1/4/2010 1/4/2010

 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		 Jose L. Mendez ...
...1011		 1910449
05/2010		 1/4/2010 f.lopez Marisol $1,477.58
Total Payments:
$1,477.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,477.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,477.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,477.58
Amount Paid to Date: $1,477.58
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 $1,477.58 $156.00 $1,321.58 $1,477.58 $156.00
Total Fares: $1,477.58 $156.00 $1,321.58 $1,477.58 $156.00

 Profit on Invoice
Profit on All Segments: $156.00
Total Agency Fees: $0.00
Total Invoice Profit: $156.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $156.00 $156.00 $0.00
Totals: $156.00 $156.00 $0.00

 Agent Payment Details
   
1 - Cruise (94PF12) $156.00
Total Amount Received: $156.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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