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Advisory Comment

Source: CBE
Invoice # 1179641 for Salvador Vallejo Cruise Center of Miami
Revised On: 8/12/2011 2:27:08 PM Invoice #: 1179641
Created On: 1/14/2010 11:23:29 AM m.carmona mail
Activated On: 1/14/2010 4:38:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Salvador Vallejo
Via Circon 7
Mexico City
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2010
3876519
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Vallejo 		12/3/1950 M Mexico 04390032786
8/24/2010 		salvador_v... 56653355
2 MS Ma de Lourdes
Calderon 		2/22/1954 F Mexico 04390005974
2/26/2011 		salvador_v... 56653355
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 5/22/2010 5/29/2010 $2,153.16 Confirmed Not QC-ED 1/14/2010 1/14/2010

 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
Visa To Vendor
1 - Cruise		 Lliana Vallejo
...8483		 1919241
12/2013		 1/14/2010 f.lopez Marisol $2,153.16
Total Payments:
$2,153.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,153.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,153.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,153.16
Amount Paid to Date: $2,153.16
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 MSC Cruises $2,153.16 $269.70 $1,883.46 $2,153.16 $269.70
Total Fares: $2,153.16 $269.70 $1,883.46 $2,153.16 $269.70

 Profit on Invoice
Profit on All Segments: $269.70
Total Agency Fees: $0.00
Total Invoice Profit: $269.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $269.70 $0.00 $269.70
Totals: $269.70 $0.00 $269.70

 Agent Payment Details
   
1 - Cruise (3876519) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 2:27:08 PM]

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