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Advisory Comment

Source: CBE
Invoice # 1197911 for david redon Cruise Center of Miami
Revised On: 6/20/2010 7:47:37 PM Invoice #: 1197911
Created On: 2/18/2010 12:27:58 PM oswaldo.guajardo mail
Activated On: 2/18/2010 12:27:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
david redon
acueducto de los remedios
#26 vista del valle naucalpan
mexico, 53296
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2010
2723342
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR david
redon 		12/6/1970 M Mexico 07380026814
4/2/2012 		davidrr_70... 525553641543
2 MRS irma
franco 		4/14/1973 F Mexico G01530346
10/13/2012 		geo_saenz@... 525553641543
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2010 4/16/2010 $771.84 Confirmed Not QC-ED 2/19/2010 2/19/2010

 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		 david redon romo
...1008		 1952100
04/2012		 2/18/2010 SYSTEM 2723342 $781.84
Total Payments:
$781.84

 Client Balance Summary
Total of Active and Cancelled Segments: $771.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $771.84
Total Agency Fees: $0.00
Total Invoice Charges: $771.84
Amount Paid to Date: $781.84
Balance Due From (To) Client: ($10.00)

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. $771.84 $64.60 $707.24 $771.84 $64.60
Total Fares: $771.84 $64.60 $707.24 $771.84 $64.60

 Profit on Invoice
Profit on All Segments: $64.60
Total Agency Fees: $0.00
Total Invoice Profit: $64.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $64.60 $58.80 $5.80
Totals: $64.60 $58.80 $5.80

 Agent Payment Details
   
1 - Cruise (2723342) $58.80
Total Amount Received: $58.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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