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Advisory Comment

Source: CBE
Invoice # 1183704 for Roberto poucell Cruise Center of Miami
Revised On: 6/20/2010 8:31:26 PM Invoice #: 1183704
Created On: 1/21/2010 2:02:13 PM a.aire mail
Activated On: 1/21/2010 2:18:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto poucell
arbol 67 alamos 3
queretaro, 76160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2010
67P7D5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Poucell 		8/4/1976 M Mexico G02854753
5/6/2015 		elsajamo@y... 4422142967
2 MRS Florencia
Vargas 		10/19/1987 F Mexico G03416375
8/6/2012 		ft.florenc... 4421955941
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/11/2010 4/18/2010 $1,405.50 Confirmed Not QC-ED 1/23/2010 1/23/2010

 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		 Roberto Poucell...
...9923		 1925781
11/2013		 1/21/2010 SYSTEM Anaid $1,405.50
Total Payments:
$1,405.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,405.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,405.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,405.50
Amount Paid to Date: $1,405.50
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 $1,405.50 $138.00 $1,267.50 $1,405.50 $138.00
Total Fares: $1,405.50 $138.00 $1,267.50 $1,405.50 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $138.00 $138.00 $0.00
Totals: $138.00 $138.00 $0.00

 Agent Payment Details
   
1 - Cruise (67P7D5) $138.00
Total Amount Received: $138.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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