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Advisory Comment

Source: CBE
Invoice # 1212093 for cecilia laris Cruise Center of Miami
Revised On: 8/12/2011 6:01:58 PM Invoice #: 1212093
Created On: 3/17/2010 11:43:07 PM m.carmona mail
Activated On: 3/17/2010 11:43:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
cecilia laris
l de la hidalga 413
mexico, 05600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/18/2010
7055052
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS cecilia
laris 		3/23/1979 F Mexico
procopia@h... 5528558388
2 MR gerardo
groenewold 		5/29/1975 M Mexico
procopia@h... 5528558388
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/18/2010 6/21/2010 $812.42 Confirmed Not QC-ED 3/24/2010 4/9/2010

 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
MasterCard To Vendor
1 - Cruise		 cecilia laris
...2596		 1977898
04/2011		 3/17/2010 SYSTEM 7055052 $880.42
Total Payments:
$880.42

 Client Balance Summary
Total of Active and Cancelled Segments: $812.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $812.42
Total Agency Fees: $0.00
Total Invoice Charges: $812.42
Amount Paid to Date: $880.42
Balance Due From (To) Client: ($68.00)

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. $812.42 $75.00 $737.42 $812.42 $75.00
Total Fares: $812.42 $75.00 $737.42 $812.42 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $75.00 $75.00 $0.00
Totals: $75.00 $75.00 $0.00

 Agent Payment Details
   
1 - Cruise (7055052) $75.00
Total Amount Received: $75.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 6:01:58 PM]

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